0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241228235840|21111.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21111.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|21111.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21111.00|0.00|0.00|0.00|0.00|21111.00|0.00|0.00|28.32|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|ZSBILJB095N237|199972|PTSA1416024113658958277|PT|SA|9110214160|24/12/2024|665.00|0.00|0.00|9.44|0.00|665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI5F6095P1R5|199973|PTSA1416124115944477758|PT|SA|9110214161|24/12/2024|3926.00|0.00|0.00|9.44|0.00|3926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIU7M095R5XV|199983|PTSA1416224122338070453|PT|SA|9110214162|24/12/2024|8834.00|0.00|0.00|9.44|0.00|8834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FLH09B5542|200014|PTSA1416726174050583569|PT|SA|9110214167|26/12/2024|2648.00|0.00|0.00|0.00|0.00|2648.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3FO1095LJO5|200015|PTSA1415924111915446814|PT|SA|9110214159|24/12/2024|551.00|0.00|0.00|0.00|0.00|551.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3JR60971UCD|200016|PTSA1416424183057414340|PT|SA|9110214164|24/12/2024|4487.00|0.00|0.00|0.00|0.00|4487.00
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)
