0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241231270720|66542.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66542.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66542.00|0.00|0.00|0.00|0.00|66542.00|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|ZHD5X6V09GJZQP|200047|PTSA0406228132906835784|PT|SA|9119904062|28/12/2024|5876.00|0.00|0.00|0.00|0.00|5876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CWP09GOIC2|200052|PTSA0407028142938343840|PT|SA|9119904070|28/12/2024|18476.00|0.00|0.00|0.00|0.00|18476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U6T09GO00U|200053|PTSA0406928142235519026|PT|SA|9119904069|28/12/2024|4734.00|0.00|0.00|0.00|0.00|4734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BAI09GJFNC|200063|PTSA0406128132208066156|PT|SA|9119904061|28/12/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CF709GHWND|200065|PTSA0405928130329960151|PT|SA|9119904059|28/12/2024|5544.00|0.00|0.00|0.00|0.00|5544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J8H09GJ0NM|200066|PTSA0406028131659061455|PT|SA|9119904060|28/12/2024|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W6I09GKWII|200067|PTSA0406428134043903248|PT|SA|9119904064|28/12/2024|5192.00|0.00|0.00|0.00|0.00|5192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G3209GLK1Q|200070|PTSA0406628134913635680|PT|SA|9119904066|28/12/2024|2996.00|0.00|0.00|0.00|0.00|2996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KSE09GKFFU|200073|PTSA0406328133450328915|PT|SA|9119904063|28/12/2024|5316.00|0.00|0.00|0.00|0.00|5316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YSD09GLYCW|200074|PTSA0406728135429386539|PT|SA|9119904067|28/12/2024|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD504T09GMZL5|200075|PTSA0406828140828953150|PT|SA|9119904068|28/12/2024|9452.00|0.00|0.00|0.00|0.00|9452.00
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)
