0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260205960263|14313.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14313.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14313.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14313.00|0.00|0.00|0.00|0.00|14313.00|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|CHD5KUA1AC3V86|245688|PTSA1035602162842321164|PT|SA|9130210356|02/02/2026|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53BO1ACJRYO|245695|PTSA1035802190330606841|PT|SA|9130210358|02/02/2026|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59BN1ACIZWP|245696|PTSA1035702185540464983|PT|SA|9130210357|02/02/2026|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WF61AD0XV4|245701|PTSA1142202220327980302|PT|SA|9130311422|02/02/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OCZ1ACYID9|245703|PTSA1142002213512296141|PT|SA|9130311420|02/02/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54NE1AD1U2Q|245705|PTSA1142302221412912578|PT|SA|9130311423|02/02/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MGC1AGM2C5|245722|PTSA1036203201611634612|PT|SA|9130210362|03/02/2026|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59JD1AGTRKZ|245724|PTSA1036303213953226061|PT|SA|9130210363|03/02/2026|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RX81AGVWBV|245726|PTSA1143403220520952116|PT|SA|9130311434|03/02/2026|501.00|0.00|0.00|0.00|0.00|501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I5V1AB3RVT|245731|PTSA1035402103941200200|PT|SA|9130210354|02/02/2026|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59KG1AC0667|245734|PTSA1141902155009111467|PT|SA|9130311419|02/02/2026|1352.00|0.00|0.00|0.00|0.00|1352.00
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)