0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241213024341|165952.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|165952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|165952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|165952.00|0.00|0.00|0.00|0.00|165952.00|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|ZHD541W085V4O5|199022|PTSA2853911190524773959|PT|SA|9126628539|11/12/2024|43136.00|0.00|0.00|0.00|0.00|43136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K5A0862MPT|199024|PTSA2854011191504137164|PT|SA|9126628540|11/12/2024|30840.00|0.00|0.00|0.00|0.00|30840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11NJ083N9LI|199042|PTSA2853411121231634907|PT|SA|9126628534|11/12/2024|8916.00|0.00|0.00|0.00|0.00|8916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1I46083PV3R|199055|PTSA2853511124127326812|PT|SA|9126628535|11/12/2024|9936.00|0.00|0.00|0.00|0.00|9936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QY0083QUBD|199057|PTSA2853611125144791690|PT|SA|9126628536|11/12/2024|8916.00|0.00|0.00|0.00|0.00|8916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MBJ083RPK5|199061|PTSA2853711130244620130|PT|SA|9126628537|11/12/2024|4200.00|0.00|0.00|0.00|0.00|4200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55PT083UBGI|199062|PTSA2853811133438038565|PT|SA|9126628538|11/12/2024|60008.00|0.00|0.00|0.00|0.00|60008.00
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)
