0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241220127717|16505.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16505.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16505.00|0.00|0.00|0.00|0.00|16505.00|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|ZHD1CPF08QOP2L|199410|PTSA1414018192338858726|PT|SA|9110214140|18/12/2024|5073.00|0.00|0.00|0.00|0.00|5073.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3MWB08NZX6S|199424|PTSA1413617185642013282|PT|SA|9110214136|17/12/2024|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR33NB08NY304|199426|PTSA1413517183206093296|PT|SA|9110214135|17/12/2024|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3A3Z08O26EN|199427|PTSA1413717191735980045|PT|SA|9110214137|17/12/2024|5489.00|0.00|0.00|0.00|0.00|5489.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EUG08P8DW6|199445|PTSA1413918113857268706|PT|SA|9110214139|18/12/2024|1883.00|0.00|0.00|0.00|0.00|1883.00
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)
