0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241219113899|12386.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12386.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12386.00|0.00|0.00|0.00|0.00|12386.00|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|ZHD5OH408MGBVO|199334|PTSA0543017112755349320|PT|SA|9111205430|17/12/2024|2822.00|0.00|0.00|0.00|0.00|2822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T3308MHRIN|199335|PTSA0543217114425339189|PT|SA|9111205432|17/12/2024|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GZM08MHA9N|199338|PTSA0543117113743330370|PT|SA|9111205431|17/12/2024|554.00|0.00|0.00|0.00|0.00|554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JTS08NA8TT|199349|PTSA0543417132456615247|PT|SA|9111205434|17/12/2024|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZKR08N5EZS|199350|PTSA0543317130400226603|PT|SA|9111205433|17/12/2024|581.00|0.00|0.00|0.00|0.00|581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O9T08NBGRQ|199354|PTSA0543517134038561186|PT|SA|9111205435|17/12/2024|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EEA08NJOPS|199363|PTSA0543617153123462055|PT|SA|9111205436|17/12/2024|1407.00|0.00|0.00|0.00|0.00|1407.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MQE08NL1NB|199365|PTSA0543717154903174900|PT|SA|9111205437|17/12/2024|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HJV08NMT5Q|199369|PTSA0543817161302402143|PT|SA|9111205438|17/12/2024|616.00|0.00|0.00|0.00|0.00|616.00
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)
