0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241228235830|49310.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49310.00|0.00|0.00|0.00|0.00|0.00|141.60|0.00|49310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49310.00|0.00|0.00|0.00|0.00|49310.00|0.00|0.00|141.60|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|ZSBIK8O0997IGD|199962|PTSA0279825194236771798|PT|SA|9119302798|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUGY098OB5I|199963|PTSA0279025145103085705|PT|SA|9119302790|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI6DI0989WOA|199964|PTSA0278925113630853102|PT|SA|9119302789|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIVX9095YFKV|199971|PTSA0278424135026350476|PT|SA|9119302784|24/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI7MK096ZMHS|199974|PTSA0278624180251034172|PT|SA|9119302786|24/12/2024|4025.00|0.00|0.00|9.44|0.00|4025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZDE09648D0|199984|PTSA0278524150749504464|PT|SA|9119302785|24/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBRC0972V8A|199985|PTSA0278724184410113717|PT|SA|9119302787|24/12/2024|4055.00|0.00|0.00|9.44|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI3O3098V42F|200020|PTSA0279125163753528483|PT|SA|9119302791|25/12/2024|4025.00|0.00|0.00|9.44|0.00|4025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI45S0992TBS|200021|PTSA0279525183415949633|PT|SA|9119302795|25/12/2024|4055.00|0.00|0.00|9.44|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI4TI098WDCQ|200022|PTSA0279225165828900295|PT|SA|9119302792|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIMRG098ZJJF|200023|PTSA0279325174730296799|PT|SA|9119302793|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUZV0991KEK|200024|PTSA0279425181713739774|PT|SA|9119302794|25/12/2024|4055.00|0.00|0.00|9.44|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI8ZP0993W6K|200025|PTSA0279625185039503516|PT|SA|9119302796|25/12/2024|4055.00|0.00|0.00|9.44|0.00|4055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI8LA0995BD3|200026|PTSA0279725191102917794|PT|SA|9119302797|25/12/2024|4040.00|0.00|0.00|9.44|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIW2P0981H1Z|200027|PTSA0278825093924148064|PT|SA|9119302788|25/12/2024|2625.00|0.00|0.00|9.44|0.00|2625.00
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)
