0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20241212005178|8638.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8638.00|0.00|0.00|0.00|0.00|0.00|81.38|0.00|8638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8638.00|0.00|0.00|0.00|0.00|8638.00|0.00|0.00|81.38|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|ZHMP7MW081MGBF|198890|PTSA0184210135236995157|PT|SA|9116701842|10/12/2024|2472.00|0.00|0.00|29.16|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPOJ7081JKM5|198892|PTSA0184110131535510730|PT|SA|9116701841|10/12/2024|3527.00|0.00|0.00|41.61|0.00|3527.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPF7F081EZQF|198957|PTSA0183910122233799958|PT|SA|9116701839|10/12/2024|316.00|0.00|0.00|3.16|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP8YK081G6Y0|198958|PTSA0184010123544851373|PT|SA|9116701840|10/12/2024|745.00|0.00|0.00|7.45|0.00|745.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DXS082ECRG|198964|PTSA0184310195429236617|PT|SA|9116701843|10/12/2024|1578.00|0.00|0.00|0.00|0.00|1578.00
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)
