0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260219167964|24605.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24605.00|0.00|0.00|0.00|0.00|0.00|53.94|0.00|24605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24605.00|0.00|0.00|0.00|0.00|24605.00|0.00|0.00|53.94|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|CUR3Z4Q1C3OQB0|245962|PTSA1153316222515930804|PT|SA|9130311533|16/02/2026|4572.00|0.00|0.00|53.94|0.00|4572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Z0F1C64Y75|245963|PTSA1044117105954595767|PT|SA|9130210441|17/02/2026|2303.00|0.00|0.00|0.00|0.00|2303.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD590M1C7845K|245969|PTSA1153817140928016940|PT|SA|9130311538|17/02/2026|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FCA1C89SMW|245983|PTSA1154017205612889191|PT|SA|9130311540|17/02/2026|15254.00|0.00|0.00|0.00|0.00|15254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XY51C88TZW|245984|PTSA1044217204458541111|PT|SA|9130210442|17/02/2026|1848.00|0.00|0.00|0.00|0.00|1848.00
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)