0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241211988130|26605.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26605.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|26605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26605.00|0.00|0.00|0.00|0.00|26605.00|0.00|0.00|9.44|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|ZHD1Y2K07VJ2FA|198796|PTSA1411209132528732409|PT|SA|9110214112|09/12/2024|6002.00|0.00|0.00|0.00|0.00|6002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI78E07RYAMP|198847|PTSA1410607184630391225|PT|SA|9110214106|07/12/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3V3407RXQVX|198848|PTSA1410507183911471690|PT|SA|9110214105|07/12/2024|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3HL407RZEZ8|198850|PTSA1410707185954869194|PT|SA|9110214107|07/12/2024|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RE807RKONU|198851|PTSA1410407154723546737|PT|SA|9110214104|07/12/2024|1711.00|0.00|0.00|0.00|0.00|1711.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3KZY07R2I28|198856|PTSA1410307120112928607|PT|SA|9110214103|07/12/2024|15626.00|0.00|0.00|0.00|0.00|15626.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3VH007R1GGL|198857|PTSA1410207114939127109|PT|SA|9110214102|07/12/2024|460.00|0.00|0.00|0.00|0.00|460.00
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)
