0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241221142019|108400.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|108400.00|0.00|0.00|0.00|0.00|0.00|566.87|0.00|108400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|108400.00|0.00|0.00|0.00|0.00|108400.00|0.00|0.00|566.87|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|ZHD5FGU08RYFFG|199485|PTSA2855419121347956891|PT|SA|9126628554|19/12/2024|25932.00|0.00|0.00|0.00|0.00|25932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1F5208SWJ50|199564|PTSA2855519191307066745|PT|SA|9126628555|19/12/2024|25728.00|0.00|0.00|0.00|0.00|25728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1KME08TARRA|199582|PTSA2855719223924334858|PT|SA|9126628557|19/12/2024|8700.00|0.00|0.00|0.00|0.00|8700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR359108QRIN0|199584|PTSA2855318200156286189|PT|SA|9126628553|18/12/2024|39340.00|0.00|0.00|464.21|0.00|39340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP13008T9UIZ|199585|PTSA2855619222233847103|PT|SA|9126628556|19/12/2024|8700.00|0.00|0.00|102.66|0.00|8700.00
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)
