0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20241210969913|20732.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20732.00|0.00|0.00|0.00|0.00|0.00|35.72|0.00|20732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20732.00|0.00|0.00|0.00|0.00|20732.00|0.00|0.00|35.72|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|ZHD507B07RJHIT|198615|PTSA0144107153146241593|PT|SA|9117001441|07/12/2024|9140.00|0.00|0.00|0.00|0.00|9140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MU907RP1AA|198638|PTSA0144207164546660681|PT|SA|9117001442|07/12/2024|6932.00|0.00|0.00|0.00|0.00|6932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53Q007RTT9G|198650|PTSA0144307174831047695|PT|SA|9117001443|07/12/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AW107RUBZA|198651|PTSA0144407175520175047|PT|SA|9117001444|07/12/2024|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP4ST07RD836|198710|PTSA0144007140905139262|PT|SA|9117001440|07/12/2024|1915.00|0.00|0.00|19.15|0.00|1915.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP0XD07R90YJ|198711|PTSA0143907131547307148|PT|SA|9117001439|07/12/2024|807.00|0.00|0.00|8.07|0.00|807.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPIZD07R2LGB|198712|PTSA0143807120125924783|PT|SA|9117001438|07/12/2024|850.00|0.00|0.00|8.50|0.00|850.00
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)
