0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241227220529|14392.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14392.00|0.00|0.00|0.00|0.00|0.00|97.46|0.00|14392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14392.00|0.00|0.00|0.00|0.00|14392.00|0.00|0.00|97.46|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|ZHD57IJ0969H2Q|199853|PTSA1024224161654222714|PT|SA|9119410242|24/12/2024|3542.00|0.00|0.00|0.00|0.00|3542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPZ9D0993W79|199865|PTSA1024525185004834881|PT|SA|9119410245|25/12/2024|3432.00|0.00|0.00|40.49|0.00|3432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP26B09954Y7|199878|PTSA1024625190811489069|PT|SA|9119410246|25/12/2024|4828.00|0.00|0.00|56.97|0.00|4828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MHV0975M3U|199907|PTSA1024324192042915293|PT|SA|9119410243|24/12/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AFI095K6BA|199926|PTSA1024124110310014516|PT|SA|9119410241|24/12/2024|1942.00|0.00|0.00|0.00|0.00|1942.00
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)
