0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241223161599|9150.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9150.00|0.00|0.00|0.00|0.00|0.00|96.46|0.00|9150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9150.00|0.00|0.00|0.00|0.00|9150.00|0.00|0.00|96.46|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|RDDIRECT|ZUR3ZJV08SGKPW|199597|PTSA1414319155322535828|PT|SA|9110214143|19/12/2024|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3H7R08S5UX7|199598|PTSA1414219133753769814|PT|SA|9110214142|19/12/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPMZF08W1TX5|199599|PTSA1414920183340961902|PT|SA|9110214149|20/12/2024|2159.00|0.00|0.00|25.47|0.00|2159.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTZZ08W31B3|199601|PTSA1415020184808543332|PT|SA|9110214150|20/12/2024|3858.00|0.00|0.00|45.52|0.00|3858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTDA08W0XVQ|199603|PTSA1414820182238276271|PT|SA|9110214148|20/12/2024|2159.00|0.00|0.00|25.47|0.00|2159.00
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)
