0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241214041577|5115.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5115.00|0.00|0.00|0.00|0.00|0.00|35.20|0.00|5115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5115.00|0.00|0.00|0.00|0.00|5115.00|0.00|0.00|35.20|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|MDDIRECT|ZHMP2AZ089178J|199078|PTSA0502512112946105151|PT|SA|9130205025|12/12/2024|3321.00|0.00|0.00|35.20|0.00|3321.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YHN0890EOR|199088|PTSA0759812112134621280|PT|SA|9130307598|12/12/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O76089FDPP|199099|PTSA0502812140639369330|PT|SA|9130205028|12/12/2024|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VVD089LU58|199100|PTSA0760012142707198754|PT|SA|9130307600|12/12/2024|926.00|0.00|0.00|0.00|0.00|926.00
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)
