0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240902641056|75432.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75432.00|0.00|0.00|0.00|0.00|75432.00|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|ZHD53EX006VYYB|192400|PTSA1385630094747412375|PT|SA|9110613856|30/08/2024|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TWE005OTXM|192435|PTSA1385229154206292032|PT|SA|9110613852|29/08/2024|18090.00|0.00|0.00|0.00|0.00|18090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312385310|192563|PTSA1384828190850338190|PT|SA|9110613848|28/08/2024|7418.00|0.00|0.00|0.00|0.00|7418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58W4004X3Y7|192567|PTSA1385028201316350392|PT|SA|9110613850|28/08/2024|9492.00|0.00|0.00|0.00|0.00|9492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PMI0062XSQ|192574|PTSA1385329203409569986|PT|SA|9110613853|29/08/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OVS004E6QB|192602|PTSA1384728121018082684|PT|SA|9110613847|28/08/2024|724.00|0.00|0.00|0.00|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GME0067NN3|192606|PTSA1385429213802701892|PT|SA|9110613854|29/08/2024|3122.00|0.00|0.00|0.00|0.00|3122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y3T0069Q2R|192608|PTSA1385529220308637813|PT|SA|9110613855|29/08/2024|3122.00|0.00|0.00|0.00|0.00|3122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BVN004UX7A|192639|PTSA1384928191407860173|PT|SA|9110613849|28/08/2024|24308.00|0.00|0.00|0.00|0.00|24308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312573634|192651|PTSA1385128210119679961|PT|SA|9110613851|28/08/2024|664.00|0.00|0.00|0.00|0.00|664.00
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)
