0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241218098493|18988.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18988.00|0.00|0.00|0.00|0.00|0.00|171.92|0.00|18988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18988.00|0.00|0.00|0.00|0.00|18988.00|0.00|0.00|171.92|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|ZHMPJ5908KYAZS|199248|PTSA0157716164329423117|PT|SA|9116901577|16/12/2024|14570.00|0.00|0.00|171.92|0.00|14570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52A008KXHXX|199272|PTSA0157616163355000378|PT|SA|9116901576|16/12/2024|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q3O08KX8N0|199274|PTSA0157516163026113895|PT|SA|9116901575|16/12/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
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)
