0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260206981879|43167.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43167.00|0.00|0.00|0.00|0.00|0.00|438.85|0.00|43167.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43167.00|0.00|0.00|0.00|0.00|43167.00|0.00|0.00|438.85|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|CHD5V7N1AIIADJ|245742|PTSA1635704140321090162|PT|SA|9110616357|04/02/2026|166.00|0.00|0.00|0.00|0.00|166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JQY1AJRY1N|245745|PTSA1635804175034497344|PT|SA|9110616358|04/02/2026|5810.00|0.00|0.00|0.00|0.00|5810.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPN3Y1AICPF0|245759|PTSA1635604130419320888|PT|SA|9110616356|04/02/2026|37191.00|0.00|0.00|438.85|0.00|37191.00
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)