0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241210969925|42373.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42373.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42373.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42373.00|0.00|0.00|0.00|0.00|42373.00|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|ZHD59FT07P9T9V|198646|PTSA0389706154105980639|PT|SA|9119903897|06/12/2024|2197.00|0.00|0.00|0.00|0.00|2197.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD512B07QZFJP|198737|PTSA0389907112731325653|PT|SA|9119903899|07/12/2024|7506.00|0.00|0.00|0.00|0.00|7506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LKM07R03Y0|198738|PTSA0390007113449489934|PT|SA|9119903900|07/12/2024|7506.00|0.00|0.00|0.00|0.00|7506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TZY07R0O6Y|198739|PTSA0390107114057338332|PT|SA|9119903901|07/12/2024|7506.00|0.00|0.00|0.00|0.00|7506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KYQ07R169D|198744|PTSA0390207114639130748|PT|SA|9119903902|07/12/2024|7506.00|0.00|0.00|0.00|0.00|7506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OUZ07R2I5A|198747|PTSA0390507120131599082|PT|SA|9119903905|07/12/2024|7506.00|0.00|0.00|0.00|0.00|7506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UUS07R4TCU|198755|PTSA0390607122731226828|PT|SA|9119903906|07/12/2024|2646.00|0.00|0.00|0.00|0.00|2646.00
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)
