0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241221142038|18773.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18773.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18773.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18773.00|0.00|0.00|0.00|0.00|18773.00|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|ZHD514E08SHCHN|199527|PTSA1021119160335807237|PT|SA|9119410211|19/12/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EAJ08R6IF3|199538|PTSA1020819003153462100|PT|SA|9119410208|19/12/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O7B08R5VBB|199539|PTSA1020619001113571688|PT|SA|9119410206|19/12/2024|3508.00|0.00|0.00|0.00|0.00|3508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LGF08R5LRZ|199540|PTSA1020519000329079903|PT|SA|9119410205|19/12/2024|3527.00|0.00|0.00|0.00|0.00|3527.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S6T08R628S|199541|PTSA1020719001708103731|PT|SA|9119410207|19/12/2024|3042.00|0.00|0.00|0.00|0.00|3042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YHM08RUOYG|199567|PTSA1020919113204164879|PT|SA|9119410209|19/12/2024|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K0308RWCKG|199588|PTSA1021019115034341765|PT|SA|9119410210|19/12/2024|2688.00|0.00|0.00|0.00|0.00|2688.00
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)
