0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241218098511|16830.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16830.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16830.00|0.00|0.00|0.00|0.00|16830.00|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|ZHD1DKC08LE6RG|199232|PTSA1018116200352658600|PT|SA|9119410181|16/12/2024|2162.00|0.00|0.00|0.00|0.00|2162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QZD08LHI6K|199234|PTSA1018216205112033132|PT|SA|9119410182|16/12/2024|3868.00|0.00|0.00|0.00|0.00|3868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD536P08IOBWK|199240|PTSA1017816104658034420|PT|SA|9119410178|16/12/2024|4698.00|0.00|0.00|0.00|0.00|4698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1JIQ08ITN75|199244|PTSA1017916114426202496|PT|SA|9119410179|16/12/2024|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DYY08JU2JH|199263|PTSA1018016144753564484|PT|SA|9119410180|16/12/2024|4212.00|0.00|0.00|0.00|0.00|4212.00
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)
