0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241228235825|15125.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15125.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|15125.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15125.00|0.00|0.00|0.00|0.00|15125.00|0.00|0.00|18.88|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|ZSBI4VC094PKZD|199975|PTSA1023923213657442533|PT|SA|9119410239|23/12/2024|2208.00|0.00|0.00|9.44|0.00|2208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI4OG094QO81|199976|PTSA1024023215308985898|PT|SA|9119410240|23/12/2024|1232.00|0.00|0.00|9.44|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JVY09BN8NB|199996|PTSA1024926213654583586|PT|SA|9119410249|26/12/2024|1439.00|0.00|0.00|0.00|0.00|1439.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z2909BJ7IG|199999|PTSA1024826203834105012|PT|SA|9119410248|26/12/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1ZN409BA1CI|200009|PTSA1024726183914577680|PT|SA|9119410247|26/12/2024|7832.00|0.00|0.00|0.00|0.00|7832.00
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)
