0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241216058679|6706.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6706.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6706.00|0.00|0.00|0.00|0.00|6706.00|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|ZHD5Z8T08D0W2C|199135|PTSA0518313192131207943|PT|SA|9110405183|13/12/2024|1027.00|0.00|0.00|0.00|0.00|1027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZP308CMU2E|199136|PTSA0518013174918842899|PT|SA|9110405180|13/12/2024|1027.00|0.00|0.00|0.00|0.00|1027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50MD08CP0VJ|199137|PTSA0518113181646755013|PT|SA|9110405181|13/12/2024|1027.00|0.00|0.00|0.00|0.00|1027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RD508CRU3Z|199142|PTSA0518213185317932461|PT|SA|9110405182|13/12/2024|866.00|0.00|0.00|0.00|0.00|866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DN008DR11H|199143|PTSA0518613202624877056|PT|SA|9110405186|13/12/2024|866.00|0.00|0.00|0.00|0.00|866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58HG08DIMNB|199144|PTSA0518513200642676230|PT|SA|9110405185|13/12/2024|1027.00|0.00|0.00|0.00|0.00|1027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RP308DC7HL|199175|PTSA0518413195234605350|PT|SA|9110405184|13/12/2024|866.00|0.00|0.00|0.00|0.00|866.00
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)
