0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20241218098487|6011.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6011.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6011.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6011.00|0.00|0.00|0.00|0.00|6011.00|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|ZHD5Y5P08KW4YJ|199267|PTSA0506216161640463562|PT|SA|9121905062|16/12/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD506708KWVZI|199268|PTSA0506316162608184095|PT|SA|9121905063|16/12/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52FG08KZUSH|199277|PTSA0506516170255598558|PT|SA|9121905065|16/12/2024|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VG908KXT1L|199280|PTSA0506416163747518100|PT|SA|9121905064|16/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PT008L1NA0|199286|PTSA0506816172209367285|PT|SA|9121905068|16/12/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55WO08L0KOL|199288|PTSA0506616170914154064|PT|SA|9121905066|16/12/2024|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MHO08L152D|199289|PTSA0506716171559490230|PT|SA|9121905067|16/12/2024|401.00|0.00|0.00|0.00|0.00|401.00
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)
