0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241024387635|46914.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46914.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|46914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46914.00|0.00|0.00|0.00|0.00|46914.00|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|ZHD5BQV03G9OS2|195798|PTSA1388021200449532181|PT|SA|9110213880|21/10/2024|1473.00|0.00|0.00|0.00|0.00|1473.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3HK703B95ZD|195810|PTSA1386119125959494181|PT|SA|9110213861|19/10/2024|5366.00|0.00|0.00|0.00|0.00|5366.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3XBE03B4RGW|195811|PTSA1385919120747057328|PT|SA|9110213859|19/10/2024|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GXS03BAXI3|195812|PTSA1386219132150960165|PT|SA|9110213862|19/10/2024|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3M9003B65D8|195813|PTSA1386019122410482319|PT|SA|9110213860|19/10/2024|4665.00|0.00|0.00|0.00|0.00|4665.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3XKU03C1SSN|195815|PTSA1386319193813759134|PT|SA|9110213863|19/10/2024|1175.00|0.00|0.00|0.00|0.00|1175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIR4603G4Q0O|195819|PTSA1387821185302016082|PT|SA|9110213878|21/10/2024|4362.00|0.00|0.00|9.44|0.00|4362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3EEP03EXY9F|195821|PTSA1386821105359139258|PT|SA|9110213868|21/10/2024|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQTO03FOUXU|195822|PTSA1387421153955136412|PT|SA|9110213874|21/10/2024|292.00|0.00|0.00|9.44|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3A7903FZB20|195823|PTSA1387621175055707248|PT|SA|9110213876|21/10/2024|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR38L703F0DXV|195824|PTSA1387021112039290389|PT|SA|9110213870|21/10/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31YD03FBT74|195825|PTSA1387221132602236762|PT|SA|9110213872|21/10/2024|1322.00|0.00|0.00|0.00|0.00|1322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI20603FPRLO|195826|PTSA1387521155205427446|PT|SA|9110213875|21/10/2024|138.00|0.00|0.00|9.44|0.00|138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBICEI03FFC7F|195827|PTSA1387321141048472490|PT|SA|9110213873|21/10/2024|2540.00|0.00|0.00|9.44|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIYB003G0SFM|195828|PTSA1387721180901457606|PT|SA|9110213877|21/10/2024|1482.00|0.00|0.00|9.44|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UXL03EZPEG|195832|PTSA1386921111319032212|PT|SA|9110213869|21/10/2024|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UNR03FAJAS|195833|PTSA1387121131030672307|PT|SA|9110213871|21/10/2024|10117.00|0.00|0.00|0.00|0.00|10117.00
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)
