0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241219113890|91492.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91492.00|0.00|0.00|0.00|0.00|91492.00|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|ZHD56F308OI2ZW|199324|PTSA0647617233422320444|PT|SA|9122706476|17/12/2024|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ME508M9IIC|199331|PTSA0646617100331467267|PT|SA|9122706466|17/12/2024|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N6H08MVYV4|199344|PTSA0646717123058065140|PT|SA|9122706467|17/12/2024|8164.00|0.00|0.00|0.00|0.00|8164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CVW08MWNE0|199345|PTSA0646817123809197844|PT|SA|9122706468|17/12/2024|3664.00|0.00|0.00|0.00|0.00|3664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PAC08N479K|199347|PTSA0646917124954051784|PT|SA|9122706469|17/12/2024|14904.00|0.00|0.00|0.00|0.00|14904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X2U08N8XAK|199348|PTSA0647017130836772423|PT|SA|9122706470|17/12/2024|6530.00|0.00|0.00|0.00|0.00|6530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DCD08N9MUU|199352|PTSA0647117131728371520|PT|SA|9122706471|17/12/2024|8366.00|0.00|0.00|0.00|0.00|8366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59YI08NFJVM|199359|PTSA0647217143538300116|PT|SA|9122706472|17/12/2024|15768.00|0.00|0.00|0.00|0.00|15768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZVO08NH8FP|199360|PTSA0647317145826442477|PT|SA|9122706473|17/12/2024|8826.00|0.00|0.00|0.00|0.00|8826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NNH08NIAGA|199362|PTSA0647417151240402841|PT|SA|9122706474|17/12/2024|13902.00|0.00|0.00|0.00|0.00|13902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50TK08NPHJR|199374|PTSA0647517164714530876|PT|SA|9122706475|17/12/2024|4422.00|0.00|0.00|0.00|0.00|4422.00
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)
