0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260206981881|2171.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2171.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2171.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2171.00|0.00|0.00|0.00|0.00|2171.00|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|CHD5OJD1AI53HZ|245737|PTSA0591204115427052224|PT|SA|9110405912|04/02/2026|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58KO1AK1JXC|245748|PTSA0591304184601843606|PT|SA|9110405913|04/02/2026|834.00|0.00|0.00|0.00|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HK71AK3U13|245749|PTSA0591404191020107449|PT|SA|9110405914|04/02/2026|901.00|0.00|0.00|0.00|0.00|901.00
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)