0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241010175170|38886.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38886.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38886.00|0.00|0.00|0.00|0.00|38886.00|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|ZHD5PBM02MNRAA|195038|PTSA1405608124718385579|PT|SA|9110614056|08/10/2024|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K3302MOOSH|195040|PTSA1405708125750842730|PT|SA|9110614057|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58NY02MUM6P|195046|PTSA1405808141209126925|PT|SA|9110614058|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9S02MV1ZB|195047|PTSA1405908141824345079|PT|SA|9110614059|08/10/2024|3376.00|0.00|0.00|0.00|0.00|3376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MII02N73NR|195070|PTSA1406008165552602254|PT|SA|9110614060|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD576W02N8J55|195072|PTSA1406108171441858105|PT|SA|9110614061|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50XY02NAUHC|195078|PTSA1406208174410195863|PT|SA|9110614062|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FF602NCUWM|195081|PTSA1406308180929890588|PT|SA|9110614063|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ULL02NGT7X|195082|PTSA1406608185907699778|PT|SA|9110614066|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZA802NEDEO|195084|PTSA1406408182836608316|PT|SA|9110614064|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AKK02NI7YJ|195086|PTSA1406708191651831651|PT|SA|9110614067|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD594Z02NJTII|195087|PTSA1406808193720137378|PT|SA|9110614068|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SVV02NLYUD|195094|PTSA1406908200458010916|PT|SA|9110614069|08/10/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6302NQZF3|195098|PTSA1407008211247304020|PT|SA|9110614070|08/10/2024|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54QE02MAVTU|195112|PTSA1405508102501816087|PT|SA|9110614055|08/10/2024|302.00|0.00|0.00|0.00|0.00|302.00
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)
