0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241221142008|36954.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36954.00|0.00|0.00|0.00|0.00|36954.00|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|ZHD576408S96Z4|199515|PTSA0647719141947230300|PT|SA|9122706477|19/12/2024|11478.00|0.00|0.00|0.00|0.00|11478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58ZF08SEOMP|199519|PTSA0647819152956681432|PT|SA|9122706478|19/12/2024|8360.00|0.00|0.00|0.00|0.00|8360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JR408SFOQ7|199520|PTSA0647919154244956487|PT|SA|9122706479|19/12/2024|4344.00|0.00|0.00|0.00|0.00|4344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD562N08SJUBA|199529|PTSA0648119163611076671|PT|SA|9122706481|19/12/2024|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57QN08SI5NO|199530|PTSA0648019161407272120|PT|SA|9122706480|19/12/2024|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KEJ08SKJUA|199537|PTSA0648219164517238523|PT|SA|9122706482|19/12/2024|7690.00|0.00|0.00|0.00|0.00|7690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58U408SLB6W|199544|PTSA0648319165451363938|PT|SA|9122706483|19/12/2024|2570.00|0.00|0.00|0.00|0.00|2570.00
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)
