0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241223161582|127914.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|127914.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|127914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|127914.00|0.00|0.00|0.00|0.00|127914.00|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|ZHD5XBN08VGP4P|199614|PTSA2855920142201940978|PT|SA|9126628559|20/12/2024|7488.00|0.00|0.00|0.00|0.00|7488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57HA08V9NCV|199616|PTSA2855820140355263069|PT|SA|9126628558|20/12/2024|23742.00|0.00|0.00|0.00|0.00|23742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T6C08VTS44|199632|PTSA2856020165939337249|PT|SA|9126628560|20/12/2024|24846.00|0.00|0.00|0.00|0.00|24846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UAW08W1WJ5|199649|PTSA2856220183452200119|PT|SA|9126628562|20/12/2024|16992.00|0.00|0.00|0.00|0.00|16992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P3J08W15YF|199650|PTSA2856120182542047518|PT|SA|9126628561|20/12/2024|24846.00|0.00|0.00|0.00|0.00|24846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59TC08W1TCA|199653|PTSA2856320183342446640|PT|SA|9126628563|20/12/2024|12696.00|0.00|0.00|0.00|0.00|12696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SE608W32O7|199656|PTSA2856420184854424785|PT|SA|9126628564|20/12/2024|17304.00|0.00|0.00|0.00|0.00|17304.00
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)
