0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241212005147|56934.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56934.00|0.00|0.00|0.00|0.00|56934.00|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|ZHD5TDO081WSI8|198893|PTSA0644610161208010935|PT|SA|9122706446|10/12/2024|5428.00|0.00|0.00|0.00|0.00|5428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OI9081XGB9|198899|PTSA0644710162041286784|PT|SA|9122706447|10/12/2024|11968.00|0.00|0.00|0.00|0.00|11968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GBT081Y4WP|198901|PTSA0644810162940798581|PT|SA|9122706448|10/12/2024|20244.00|0.00|0.00|0.00|0.00|20244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O7Z080Z4UG|198916|PTSA0644410090941461887|PT|SA|9122706444|10/12/2024|10744.00|0.00|0.00|0.00|0.00|10744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RKQ080ZTOY|198929|PTSA0644510091743050497|PT|SA|9122706445|10/12/2024|8550.00|0.00|0.00|0.00|0.00|8550.00
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)
