0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241231270730|5907.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5907.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5907.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5907.00|0.00|0.00|0.00|0.00|5907.00|0.00|0.00|18.88|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|ZSBIGZY09APIY6|200031|PTSA0280026142023005533|PT|SA|9119302800|26/12/2024|2504.00|0.00|0.00|9.44|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIX6V099ZVYB|200032|PTSA0279926090417232349|PT|SA|9119302799|26/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TF609GUBHZ|200055|PTSA0280128155059490102|PT|SA|9119302801|28/12/2024|778.00|0.00|0.00|0.00|0.00|778.00
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)
