0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241220127720|29987.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29987.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29987.00|0.00|0.00|0.00|0.00|29987.00|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|ZHD1G0208QNC0B|199406|PTSA1019418190514769412|PT|SA|9119410194|18/12/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DLL08QNXLX|199409|PTSA1019518191327375950|PT|SA|9119410195|18/12/2024|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51L108QWEQR|199417|PTSA1019618211351993216|PT|SA|9119410196|18/12/2024|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54Q908R3B14|199419|PTSA1019818230907225621|PT|SA|9119410198|18/12/2024|3907.00|0.00|0.00|0.00|0.00|3907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JE908R4NMU|199421|PTSA1020218233835456059|PT|SA|9119410202|18/12/2024|3784.00|0.00|0.00|0.00|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GDW08R43Z4|199422|PTSA1020018232549798537|PT|SA|9119410200|18/12/2024|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59E508R3RQ4|199423|PTSA1019918231836324487|PT|SA|9119410199|18/12/2024|3670.00|0.00|0.00|0.00|0.00|3670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TVI08R4DQU|199425|PTSA1020118233202072330|PT|SA|9119410201|18/12/2024|3860.00|0.00|0.00|0.00|0.00|3860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UVT08R4XCL|199430|PTSA1020318234519911559|PT|SA|9119410203|18/12/2024|4002.00|0.00|0.00|0.00|0.00|4002.00
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)
