0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241217081784|3104.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3104.00|0.00|0.00|0.00|0.00|3104.00|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|ZHD5UGO08HNZD9|199178|PTSA1448415192729116052|PT|SA|9110614484|15/12/2024|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QIA08GQO7I|199226|PTSA1447815104341484635|PT|SA|9110614478|15/12/2024|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CIB08H2ZJP|199227|PTSA1447915134727657512|PT|SA|9110614479|15/12/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9D08HMYI7|199229|PTSA1448215191214044265|PT|SA|9110614482|15/12/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B9S08HNETL|199231|PTSA1448315191856857095|PT|SA|9110614483|15/12/2024|234.00|0.00|0.00|0.00|0.00|234.00
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)
