0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241005100863|37783.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37783.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37783.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37783.00|0.00|0.00|0.00|0.00|37783.00|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|ZHD5U3H02A7YFP|194683|PTSA1400503112358948823|PT|SA|9110614005|03/10/2024|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I0F02ACJWC|194691|PTSA1400603121110317408|PT|SA|9110614006|03/10/2024|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DJB02AL7Y9|194694|PTSA1401103134557810525|PT|SA|9110614011|03/10/2024|4878.00|0.00|0.00|0.00|0.00|4878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SKZ02ANNWT|194695|PTSA1401203141536577349|PT|SA|9110614012|03/10/2024|7691.00|0.00|0.00|0.00|0.00|7691.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58IY02BG4OB|194704|PTSA1401903190922939240|PT|SA|9110614019|03/10/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52RL029XENT|194728|PTSA1400303092608631504|PT|SA|9110614003|03/10/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NZ502AFKRE|194739|PTSA1400703124233713428|PT|SA|9110614007|03/10/2024|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DDY02AIC8H|194754|PTSA1400903131221723717|PT|SA|9110614009|03/10/2024|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58BH02AINIB|194755|PTSA1401003131547399843|PT|SA|9110614010|03/10/2024|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AH502AYPFQ|194762|PTSA1401403161716665493|PT|SA|9110614014|03/10/2024|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50T402B0S2J|194766|PTSA1401503163556346628|PT|SA|9110614015|03/10/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56AM02B2PBD|194767|PTSA1401603165307904090|PT|SA|9110614016|03/10/2024|14592.00|0.00|0.00|0.00|0.00|14592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RYJ02BE1QR|194775|PTSA1401803184457493042|PT|SA|9110614018|03/10/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RQ902A5TME|194776|PTSA1400403110150125582|PT|SA|9110614004|03/10/2024|324.00|0.00|0.00|0.00|0.00|324.00
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)
