0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241017274561|52735.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52735.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52735.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52735.00|0.00|0.00|0.00|0.00|52735.00|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|ZHD55SU0309TKM|195265|PTSA1410414160518236044|PT|SA|9110614104|14/10/2024|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IHZ032L0WQ|195272|PTSA1411015151313846203|PT|SA|9110614110|15/10/2024|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5451032LUAO|195274|PTSA1411115152248542089|PT|SA|9110614111|15/10/2024|3198.00|0.00|0.00|0.00|0.00|3198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U1O032NFMR|195275|PTSA1411215154150433270|PT|SA|9110614112|15/10/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YV602ZUS2U|195279|PTSA1410214130947981214|PT|SA|9110614102|14/10/2024|2804.00|0.00|0.00|0.00|0.00|2804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IGY02ZWVZH|195281|PTSA1410314133227139795|PT|SA|9110614103|14/10/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PE402Z7ECN|195313|PTSA1410114084421537680|PT|SA|9110614101|14/10/2024|1445.00|0.00|0.00|0.00|0.00|1445.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1C3N033CS25|195322|PTSA1411615203040181332|PT|SA|9110614116|15/10/2024|4864.00|0.00|0.00|0.00|0.00|4864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GRP030TZ1M|195328|PTSA1410714195510512102|PT|SA|9110614107|14/10/2024|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD547P033ERZI|195350|PTSA1411715205638205394|PT|SA|9110614117|15/10/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CEF02U5548|195363|PTSA1409911163321377364|PT|SA|9110614099|11/10/2024|12196.00|0.00|0.00|0.00|0.00|12196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HOD02U2SNQ|195365|PTSA1409811155858302081|PT|SA|9110614098|11/10/2024|6178.00|0.00|0.00|0.00|0.00|6178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3TM002R2NSK|195366|PTSA1407710113837227295|PT|SA|9110614077|10/10/2024|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3Z6F02S68CF|195370|PTSA1409510195801811967|PT|SA|9110614095|10/10/2024|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59AB02UW24V|195375|PTSA1410011212426105280|PT|SA|9110614100|11/10/2024|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3EPH02S2PKW|195378|PTSA1409310190922986962|PT|SA|9110614093|10/10/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3CLE02S3WJW|195379|PTSA1409410192547171788|PT|SA|9110614094|10/10/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53YT0332SJG|195389|PTSA1411515183809250448|PT|SA|9110614115|15/10/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FQ3032VKFL|195405|PTSA1411315171812683916|PT|SA|9110614113|15/10/2024|5680.00|0.00|0.00|0.00|0.00|5680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50TC030MQ76|195409|PTSA1410614183201726056|PT|SA|9110614106|14/10/2024|4020.00|0.00|0.00|0.00|0.00|4020.00
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)
