0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241211988112|125008.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125008.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125008.00|0.00|0.00|0.00|0.00|125008.00|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|ZHD5YFB07V4W4D|198779|PTSA2852109105301919934|PT|SA|9126628521|09/12/2024|76800.00|0.00|0.00|0.00|0.00|76800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD511607ZHP1L|198831|PTSA2852209185050445908|PT|SA|9126628522|09/12/2024|8088.00|0.00|0.00|0.00|0.00|8088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F1R0808Z6R|198852|PTSA2852309204716981084|PT|SA|9126628523|09/12/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UFE080BRDQ|198861|PTSA2852509212307020402|PT|SA|9126628525|09/12/2024|18040.00|0.00|0.00|0.00|0.00|18040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QB0080DY2Z|198863|PTSA2852609215445145683|PT|SA|9126628526|09/12/2024|2364.00|0.00|0.00|0.00|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A9P080FQGU|198864|PTSA2852909222129267846|PT|SA|9126628529|09/12/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MAR080EYGF|198865|PTSA2852809220938309662|PT|SA|9126628528|09/12/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QSC080EWHK|198870|PTSA2852709220819062040|PT|SA|9126628527|09/12/2024|13020.00|0.00|0.00|0.00|0.00|13020.00
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)
