0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2026|CDDE_1185|CDMADEPTEL|NA|0.00|OB20260205960261|40943.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40943.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40943.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40943.00|0.00|0.00|0.00|0.00|40943.00|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|CHD1R2G1ACCOE5|245693|PTSA0059002175448483451|PT|SA|9118500590|02/02/2026|85.00|0.00|0.00|0.00|0.00|85.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1UIK1AC9FSA|245700|PTSA0058902172330721446|PT|SA|9118500589|02/02/2026|85.00|0.00|0.00|0.00|0.00|85.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59XA1AFPABL|245713|PTSA0059203154229762175|PT|SA|9118500592|03/02/2026|11064.00|0.00|0.00|0.00|0.00|11064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5DX01AFSCTC|245715|PTSA0059403161657345358|PT|SA|9118500594|03/02/2026|13830.00|0.00|0.00|0.00|0.00|13830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57W61AFU8SN|245716|PTSA0059503163559522413|PT|SA|9118500595|03/02/2026|2601.00|0.00|0.00|0.00|0.00|2601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ISL1AFWJKF|245717|PTSA0059603165359348704|PT|SA|9118500596|03/02/2026|13278.00|0.00|0.00|0.00|0.00|13278.00
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)