0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20241129833251|29824.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29824.00|0.00|0.00|0.00|0.00|0.00|351.88|0.00|29824.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29824.00|0.00|0.00|0.00|0.00|29824.00|0.00|0.00|351.88|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|ZUR30O306YII3A|198012|PTSA1047526154150199604|PT|SA|9123210475|26/11/2024|4221.00|0.00|0.00|49.80|0.00|4221.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3YKX06YOO4N|198013|PTSA1048326170144990142|PT|SA|9123210483|26/11/2024|4384.00|0.00|0.00|51.73|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3VP306YO73M|198017|PTSA1048226165554245419|PT|SA|9123210482|26/11/2024|2103.00|0.00|0.00|24.81|0.00|2103.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3RI806YQ8WL|198018|PTSA1048626172155950431|PT|SA|9123210486|26/11/2024|4384.00|0.00|0.00|51.73|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3L2906YSAQK|198019|PTSA1049226174838227475|PT|SA|9123210492|26/11/2024|4205.00|0.00|0.00|49.61|0.00|4205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3MR106YQQ22|198020|PTSA1048726172816838418|PT|SA|9123210487|26/11/2024|4205.00|0.00|0.00|49.61|0.00|4205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3K6Q06YNP96|198021|PTSA1048126164818953240|PT|SA|9123210481|26/11/2024|2192.00|0.00|0.00|25.86|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3WU606YI6AE|198022|PTSA1047426153719893432|PT|SA|9123210474|26/11/2024|4130.00|0.00|0.00|48.73|0.00|4130.00
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)
