0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241216058653|182762.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|182762.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|182762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|182762.00|0.00|0.00|0.00|0.00|182762.00|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|ZHD5A0408CM23K|199138|PTSA2854613174013011078|PT|SA|9126628546|13/12/2024|39420.00|0.00|0.00|0.00|0.00|39420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD144M08DTAHR|199145|PTSA2855013205833278554|PT|SA|9126628550|13/12/2024|40500.00|0.00|0.00|0.00|0.00|40500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N0708BO921|199147|PTSA2854313105051026846|PT|SA|9126628543|13/12/2024|10722.00|0.00|0.00|0.00|0.00|10722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKQ08CHLMC|199171|PTSA2854513164551904337|PT|SA|9126628545|13/12/2024|92120.00|0.00|0.00|0.00|0.00|92120.00
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)
