0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2026|CDDE_1130|CDMADEPTEL|NA|0.00|OB20260225256501|5568.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5568.00|0.00|0.00|0.00|0.00|5568.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57WZ1CLG379|246080|PTSA0235121143512160255|PT|SA|9113002351|21/02/2026|939.00|0.00|0.00|0.00|0.00|939.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ERG1CLHDP8|246107|PTSA0235221144925649134|PT|SA|9113002352|21/02/2026|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ICI1CS1UUT|246125|PTSA0235323131802873111|PT|SA|9113002353|23/02/2026|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M301CS3SOH|246135|PTSA0235423133707720699|PT|SA|9113002354|23/02/2026|1269.00|0.00|0.00|0.00|0.00|1269.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)