0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1186|CDMADEPTEL|NA|0.00|OB20241227220508|19224.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19224.00|0.00|0.00|0.00|0.00|19224.00|0.00|0.00|0.00|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|ZHD52XG0963TTG|199828|PTSA0098524150225402408|PT|SA|9118600985|24/12/2024|11718.00|0.00|0.00|0.00|0.00|11718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QAW09670QF|199831|PTSA0098624154501497028|PT|SA|9118600986|24/12/2024|3372.00|0.00|0.00|0.00|0.00|3372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IJ809681UQ|199852|PTSA0098724155835793206|PT|SA|9118600987|24/12/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD569K096BXIY|199876|PTSA0098924164926082711|PT|SA|9118600989|24/12/2024|1758.00|0.00|0.00|0.00|0.00|1758.00
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)
