0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241231270726|79065.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79065.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79065.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79065.00|0.00|0.00|0.00|0.00|79065.00|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|ZHD5JEY09G310B|200035|PTSA0229828100317496769|PT|SA|9119502298|28/12/2024|49246.00|0.00|0.00|0.00|0.00|49246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54FY09GMS6U|200072|PTSA0229928140530960087|PT|SA|9119502299|28/12/2024|20660.00|0.00|0.00|0.00|0.00|20660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VIU09CMNCJ|200124|PTSA0229527114324968494|PT|SA|9119502295|27/12/2024|9159.00|0.00|0.00|0.00|0.00|9159.00
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)
