0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241004083945|42628.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42628.00|0.00|0.00|0.00|0.00|42628.00|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|ZHD5XEC0285652|194596|PTSA1399802133208597369|PT|SA|9110613998|02/10/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YGW029125U|194599|PTSA1400102203043124177|PT|SA|9110614001|02/10/2024|1983.00|0.00|0.00|0.00|0.00|1983.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MG30290FE7|194600|PTSA1400002202228959975|PT|SA|9110614000|02/10/2024|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VX70291TWA|194601|PTSA1400202204115110785|PT|SA|9110614002|02/10/2024|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58K2025KGUR|194614|PTSA1398801141845577621|PT|SA|9110613988|01/10/2024|3328.00|0.00|0.00|0.00|0.00|3328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ACF025DXCU|194622|PTSA1398701130256139567|PT|SA|9110613987|01/10/2024|1127.00|0.00|0.00|0.00|0.00|1127.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZXA025NLUG|194624|PTSA1398901145723755250|PT|SA|9110613989|01/10/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IG102699BI|194657|PTSA1399001191820431807|PT|SA|9110613990|01/10/2024|186.00|0.00|0.00|0.00|0.00|186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53E4026CTT7|194661|PTSA1399101200051510170|PT|SA|9110613991|01/10/2024|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FFN027XTGK|194665|PTSA1399402121210982846|PT|SA|9110613994|02/10/2024|5030.00|0.00|0.00|0.00|0.00|5030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EHN027W7RR|194667|PTSA1399302115547007708|PT|SA|9110613993|02/10/2024|11692.00|0.00|0.00|0.00|0.00|11692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T7G02818GY|194670|PTSA1399602124827870538|PT|SA|9110613996|02/10/2024|2150.00|0.00|0.00|0.00|0.00|2150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55RR027ZC59|194671|PTSA1399502122754197737|PT|SA|9110613995|02/10/2024|855.00|0.00|0.00|0.00|0.00|855.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CIO027OX2M|194674|PTSA1399202103703022151|PT|SA|9110613992|02/10/2024|2196.00|0.00|0.00|0.00|0.00|2196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54LT0286GJ9|194680|PTSA1399902134819069844|PT|SA|9110613999|02/10/2024|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MT70283G45|194681|PTSA1399702131253783704|PT|SA|9110613997|02/10/2024|10347.00|0.00|0.00|0.00|0.00|10347.00
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)
