0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241017274567|86486.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86486.00|0.00|0.00|0.00|0.00|86486.00|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|ZHD5MCG031U4GU|195309|PTSA1383315101346999008|PT|SA|9110213833|15/10/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SHM0338PPL|195321|PTSA1383815194252928918|PT|SA|9110213838|15/10/2024|53227.00|0.00|0.00|0.00|0.00|53227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YLM033CQD9|195326|PTSA1383915203119693959|PT|SA|9110213839|15/10/2024|1754.00|0.00|0.00|0.00|0.00|1754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52C3032WM6N|195343|PTSA1383515173015784382|PT|SA|9110213835|15/10/2024|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR30LS030T2XE|195345|PTSA1383214194405143448|PT|SA|9110213832|14/10/2024|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51J002UDWE1|195360|PTSA1383011170443115499|PT|SA|9110213830|11/10/2024|2778.00|0.00|0.00|0.00|0.00|2778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1M7Y02UHJY2|195361|PTSA1383111173925328273|PT|SA|9110213831|11/10/2024|2129.00|0.00|0.00|0.00|0.00|2129.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1M4W02U3K8U|195362|PTSA1382611160852941034|PT|SA|9110213826|11/10/2024|7252.00|0.00|0.00|0.00|0.00|7252.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37JG02QXTBE|195371|PTSA1382210104334540326|PT|SA|9110213822|10/10/2024|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR317Y02RE0D2|195372|PTSA1382410134807474757|PT|SA|9110213824|10/10/2024|4454.00|0.00|0.00|0.00|0.00|4454.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR372202U4N02|195385|PTSA1382711162521417973|PT|SA|9110213827|11/10/2024|8356.00|0.00|0.00|0.00|0.00|8356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3BDE02U66Z1|195386|PTSA1382811164846287402|PT|SA|9110213828|11/10/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3SL302UBU2N|195387|PTSA1382911170149862014|PT|SA|9110213829|11/10/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RHE032UYR8|195412|PTSA1383415171110040521|PT|SA|9110213834|15/10/2024|1156.00|0.00|0.00|0.00|0.00|1156.00
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)
