0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241227220530|18741.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18741.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|18741.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18741.00|0.00|0.00|0.00|0.00|18741.00|0.00|0.00|47.20|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|ZSBI88Y094CVES|199833|PTSA0278223183950437778|PT|SA|9119302782|23/12/2024|4055.00|0.00|0.00|9.44|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZQG094GB3A|199834|PTSA0278323192458348640|PT|SA|9119302783|23/12/2024|3675.00|0.00|0.00|9.44|0.00|3675.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIRZ7091PWLH|199835|PTSA0277923142247940586|PT|SA|9119302779|23/12/2024|6712.00|0.00|0.00|9.44|0.00|6712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI095093JG78|199836|PTSA0278023173611888179|PT|SA|9119302780|23/12/2024|4025.00|0.00|0.00|9.44|0.00|4025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2CN093XA57|199838|PTSA0278123180444664175|PT|SA|9119302781|23/12/2024|274.00|0.00|0.00|9.44|0.00|274.00
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)
