0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241224177871|21875.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21875.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21875.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21875.00|0.00|0.00|0.00|0.00|21875.00|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|ZHD5O1N08Y10SK|199668|PTSA0545221165416647916|PT|SA|9111205452|21/12/2024|751.00|0.00|0.00|0.00|0.00|751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KID08XWTTJ|199676|PTSA0544721155612923879|PT|SA|9111205447|21/12/2024|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SCA08XYHB0|199689|PTSA0544921161852951865|PT|SA|9111205449|21/12/2024|2319.00|0.00|0.00|0.00|0.00|2319.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OM908XYGV0|199691|PTSA0544821161840231837|PT|SA|9111205448|21/12/2024|702.00|0.00|0.00|0.00|0.00|702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AI608XZMV4|199711|PTSA0545021163450545283|PT|SA|9111205450|21/12/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E8208Y06WR|199713|PTSA0545121164205600593|PT|SA|9111205451|21/12/2024|6941.00|0.00|0.00|0.00|0.00|6941.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S3708XK66J|199730|PTSA0544321131040901444|PT|SA|9111205443|21/12/2024|2622.00|0.00|0.00|0.00|0.00|2622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56JJ08X61ET|199735|PTSA0544221102007326828|PT|SA|9111205442|21/12/2024|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59UB08XLEW8|199746|PTSA0544521132554653707|PT|SA|9111205445|21/12/2024|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D2808XVU05|199749|PTSA0544621154513099382|PT|SA|9111205446|21/12/2024|3850.00|0.00|0.00|0.00|0.00|3850.00
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)
