0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241219114239|26163.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26163.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26163.00|0.00|0.00|0.00|0.00|26163.00|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|ZHD5SXJ08NQ6H0|199307|PTSA1019117165529247186|PT|SA|9119410191|17/12/2024|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJ708O099T|199317|PTSA1019217190206694890|PT|SA|9119410192|17/12/2024|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD575G08O6QN3|199322|PTSA1019317202957423714|PT|SA|9119410193|17/12/2024|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58YW08MGXL3|199336|PTSA1018417113448838441|PT|SA|9119410184|17/12/2024|5728.00|0.00|0.00|0.00|0.00|5728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RUA08MHWU6|199337|PTSA1018517114604182760|PT|SA|9119410185|17/12/2024|2823.00|0.00|0.00|0.00|0.00|2823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FSR08MJ381|199342|PTSA1018617115907196982|PT|SA|9119410186|17/12/2024|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K6J08MKU34|199343|PTSA1018717121107528638|PT|SA|9119410187|17/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD136O08MXBLS|199346|PTSA1018817124611473609|PT|SA|9119410188|17/12/2024|3245.00|0.00|0.00|0.00|0.00|3245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14GR08NF20J|199357|PTSA1018917142830247787|PT|SA|9119410189|17/12/2024|3717.00|0.00|0.00|0.00|0.00|3717.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DBZ08NNOUQ|199370|PTSA1019017162442061441|PT|SA|9119410190|17/12/2024|1594.00|0.00|0.00|0.00|0.00|1594.00
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)
