0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241012207953|29636.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29636.00|0.00|0.00|0.00|0.00|29636.00|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|ZHD54O802QX5LD|195219|PTSA1407610103548473375|PT|SA|9110614076|10/10/2024|7735.00|0.00|0.00|0.00|0.00|7735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD562V02RLGD6|195240|PTSA1407910152548291411|PT|SA|9110614079|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CBZ02RNONE|195245|PTSA1408210155458514198|PT|SA|9110614082|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57UT02RM5HO|195247|PTSA1408010153502320722|PT|SA|9110614080|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PUE02ROVP5|195248|PTSA1408510160944817966|PT|SA|9110614085|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BB502RN8OD|195249|PTSA1408110154918854550|PT|SA|9110614081|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52KH02RO25T|195250|PTSA1408310155947476058|PT|SA|9110614083|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NA402ROF6G|195251|PTSA1408410160416272486|PT|SA|9110614084|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HRA02RPQT7|195253|PTSA1408710162052024035|PT|SA|9110614087|10/10/2024|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54MO02RQ3VT|195254|PTSA1408810162538193155|PT|SA|9110614088|10/10/2024|3045.00|0.00|0.00|0.00|0.00|3045.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XRD02RRP57|195256|PTSA1409010164615522971|PT|SA|9110614090|10/10/2024|3352.00|0.00|0.00|0.00|0.00|3352.00
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)
