0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2026|CDDE_1318|CDMADEPTEL|NA|0.00|OB20260205960255|2838.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2838.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|2838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2838.00|0.00|0.00|0.00|0.00|2838.00|0.00|0.00|28.32|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|CSBI87O1A23P1R|245725|PTSA0052230210050761172|PT|SA|9131800522|30/01/2026|946.00|0.00|0.00|9.44|0.00|946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIQ351A2264N|245727|PTSA0052130204218741290|PT|SA|9131800521|30/01/2026|946.00|0.00|0.00|9.44|0.00|946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI46H1A2CAPT|245728|PTSA0052330225144133821|PT|SA|9131800523|30/01/2026|946.00|0.00|0.00|9.44|0.00|946.00
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)