0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240917856916|59488.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59488.00|0.00|0.00|0.00|0.00|59488.00|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|ZHD53FD0140XPS|193372|PTSA1391214210235806041|PT|SA|9110613912|14/09/2024|4062.00|0.00|0.00|0.00|0.00|4062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD555X0120YMZ|193391|PTSA1390813201038620913|PT|SA|9110613908|13/09/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50EG010X292|193398|PTSA1390113111836745226|PT|SA|9110613901|13/09/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD588P01027KR|193433|PTSA1389712213002608129|PT|SA|9110613897|12/09/2024|4028.00|0.00|0.00|0.00|0.00|4028.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GGW0112U15|193435|PTSA1390513122603443818|PT|SA|9110613905|13/09/2024|3452.00|0.00|0.00|0.00|0.00|3452.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GNG010Q1SO|193436|PTSA1389913094927629226|PT|SA|9110613899|13/09/2024|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KPG0122KW6|193461|PTSA1390913203551987342|PT|SA|9110613909|13/09/2024|2612.00|0.00|0.00|0.00|0.00|2612.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37QS010RQIO|193467|PTSA1390013101340293409|PT|SA|9110613900|13/09/2024|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3SHM0110VHM|193468|PTSA1390313120307217418|PT|SA|9110613903|13/09/2024|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3XL4010Z98H|193469|PTSA1390213114357150124|PT|SA|9110613902|13/09/2024|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LIO011XLMT|193478|PTSA1390713192201739883|PT|SA|9110613907|13/09/2024|23634.00|0.00|0.00|0.00|0.00|23634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y0B01366L6|193483|PTSA1391014125218797071|PT|SA|9110613910|14/09/2024|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CSP011R9VK|193500|PTSA1390613175937176497|PT|SA|9110613906|13/09/2024|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52TY015HA2D|193518|PTSA1391515185013982801|PT|SA|9110613915|15/09/2024|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCN00YPWE7|193531|PTSA1389412102720387895|PT|SA|9110613894|12/09/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GS000Z0E0T|193543|PTSA1389612123154820473|PT|SA|9110613896|12/09/2024|9208.00|0.00|0.00|0.00|0.00|9208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RL90112BQ6|193557|PTSA1390413122012792152|PT|SA|9110613904|13/09/2024|2908.00|0.00|0.00|0.00|0.00|2908.00
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)
