0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241221142011|50380.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50380.00|0.00|0.00|0.00|0.00|0.00|12.54|0.00|50380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50380.00|0.00|0.00|0.00|0.00|50380.00|0.00|0.00|12.54|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|ZHD5ZXJ08RXOMG|199480|PTSA0513019120524411769|PT|SA|9130205130|19/12/2024|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD588N08SQKVP|199555|PTSA0513319175913731602|PT|SA|9130205133|19/12/2024|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AX08SVZUA|199562|PTSA0772719190624816730|PT|SA|9130307727|19/12/2024|6380.00|0.00|0.00|0.00|0.00|6380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WDY08RVMTJ|199569|PTSA0512919114242447984|PT|SA|9130205129|19/12/2024|39004.00|0.00|0.00|0.00|0.00|39004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJQ08RUNI7|199574|PTSA0512819113143409441|PT|SA|9130205128|19/12/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP90Q08SLT3U|199586|PTSA0772519170012955213|PT|SA|9130307725|19/12/2024|1394.00|0.00|0.00|12.54|0.00|1394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59XM08RW13L|199589|PTSA0771319114711100354|PT|SA|9130307713|19/12/2024|982.00|0.00|0.00|0.00|0.00|982.00
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)
