0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260225256460|1270.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1270.00|0.00|0.00|0.00|0.00|1270.00|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|CHD5QU11CS75P0|246136|PTSA0540923141144598129|PT|SA|9111405409|23/02/2026|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5D561CS6NF6|246137|PTSA0540823140619579309|PT|SA|9111405408|23/02/2026|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M6S1CS7WVP|246138|PTSA0541023141938417531|PT|SA|9111405410|23/02/2026|452.00|0.00|0.00|0.00|0.00|452.00
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)