0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2024|CDDE_1095|CDMADEPTEL|NA|0.00|OB20241217081798|6772.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6772.00|0.00|0.00|0.00|0.00|6772.00|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|ZHD5WZM08FCILN|199198|PTSA0331414155345505813|PT|SA|9109503314|14/12/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ONH08FBVH2|199202|PTSA0331314154427981770|PT|SA|9109503313|14/12/2024|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53GM08FDAIC|199203|PTSA0331514160455389423|PT|SA|9109503315|14/12/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53VC08FDSDA|199205|PTSA0331614161210567323|PT|SA|9109503316|14/12/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SZD08FF8L2|199208|PTSA0331914163320229328|PT|SA|9109503319|14/12/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QLV08FEUL9|199209|PTSA0331814162740162722|PT|SA|9109503318|14/12/2024|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KOX08FEEVI|199211|PTSA0331714162118180642|PT|SA|9109503317|14/12/2024|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BCA08FFRHB|199214|PTSA0332014164054149615|PT|SA|9109503320|14/12/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YA308FGDA1|199215|PTSA0332114164944342393|PT|SA|9109503321|14/12/2024|456.00|0.00|0.00|0.00|0.00|456.00
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)
