0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20241211988122|5816.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5816.00|0.00|0.00|0.00|0.00|5816.00|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|ZHD523I07YCKY4|198817|PTSA0309409170746212995|PT|SA|9110703094|09/12/2024|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57JF08086GG|198839|PTSA0309709203620340135|PT|SA|9110703097|09/12/2024|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A25080961U|198845|PTSA0309809204951489303|PT|SA|9110703098|09/12/2024|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OJF0806ZC0|198849|PTSA0309609201943553582|PT|SA|9110703096|09/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QKR08064MS|198858|PTSA0309509200821638304|PT|SA|9110703095|09/12/2024|484.00|0.00|0.00|0.00|0.00|484.00
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)
