0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260302326895|127424.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|127424.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|127424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|127424.00|0.00|0.00|0.00|0.00|127424.00|0.00|0.00|9.44|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|CHD52ID1DC3WFP|246233|PTSA0662027181601412428|PT|SA|9109906620|27/02/2026|1637.00|0.00|0.00|0.00|0.00|1637.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YAJ1D87RET|246250|PTSA0661526134250484556|PT|SA|9109906615|26/02/2026|4489.00|0.00|0.00|0.00|0.00|4489.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CLW1D82EFO|246251|PTSA0661326124847619246|PT|SA|9109906613|26/02/2026|8558.00|0.00|0.00|0.00|0.00|8558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q441D85LX0|246256|PTSA0661426132028480048|PT|SA|9109906614|26/02/2026|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZS21D8JJXV|246259|PTSA0661726155147496100|PT|SA|9109906617|26/02/2026|897.00|0.00|0.00|0.00|0.00|897.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JSB1D7Q1PO|246280|PTSA0661226105028227287|PT|SA|9109906612|26/02/2026|1678.00|0.00|0.00|0.00|0.00|1678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIEQF1D8X5IL|246283|PTSA0661926181606324609|PT|SA|9109906619|26/02/2026|108039.00|0.00|0.00|9.44|0.00|108039.00
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)