0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2026|CDDE_1105|CDMADEPTEL|NA|0.00|OB20260221194773|10022.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10022.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10022.00|0.00|0.00|0.00|0.00|10022.00|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|CHD505A1CE3KI2|246014|PTSA0216119123632719863|PT|SA|9110502161|19/02/2026|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5J3K1CEQ9HJ|246015|PTSA0216319163255737728|PT|SA|9110502163|19/02/2026|6540.00|0.00|0.00|0.00|0.00|6540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5S8L1CEPDDK|246026|PTSA0216219162305524036|PT|SA|9110502162|19/02/2026|2224.00|0.00|0.00|0.00|0.00|2224.00
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)