0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2026|CDDE_1248|CDMADEPTEL|NA|0.00|OB20260203932013|24701.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24701.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24701.00|0.00|0.00|0.00|0.00|24701.00|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|CHD5FIN1A4FZLW|245655|PTSA0097631130529728532|PT|SA|9124800976|31/01/2026|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LRT1A4M8YW|245658|PTSA0097731141053564850|PT|SA|9124800977|31/01/2026|3312.00|0.00|0.00|0.00|0.00|3312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VXR1A4N69C|245659|PTSA0097831142041422211|PT|SA|9124800978|31/01/2026|3084.00|0.00|0.00|0.00|0.00|3084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WZW1A4OND5|245660|PTSA0097931143629483214|PT|SA|9124800979|31/01/2026|8420.00|0.00|0.00|0.00|0.00|8420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5J6V1A4XCU6|245665|PTSA0098031161412738508|PT|SA|9124800980|31/01/2026|4480.00|0.00|0.00|0.00|0.00|4480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PQ51A4ESSA|245687|PTSA0097531125326131445|PT|SA|9124800975|31/01/2026|2945.00|0.00|0.00|0.00|0.00|2945.00
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)