0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241029449894|44187.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44187.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44187.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44187.00|0.00|0.00|0.00|0.00|44187.00|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|ZHD5EUQ03Q8AK4|196119|PTSA1417226132326174532|PT|SA|9110614172|26/10/2024|9330.00|0.00|0.00|0.00|0.00|9330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD518O03NYS1A|196120|PTSA1416725124051205428|PT|SA|9110614167|25/10/2024|2331.00|0.00|0.00|0.00|0.00|2331.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WMF03R2PFX|196140|PTSA1417926205241606039|PT|SA|9110614179|26/10/2024|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VQY03NYGY8|196172|PTSA1416625123710479185|PT|SA|9110614166|25/10/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H4K03QY267|196213|PTSA1417626193938561512|PT|SA|9110614176|26/10/2024|1173.00|0.00|0.00|0.00|0.00|1173.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AOX03SJDEM|196214|PTSA1418227164412558055|PT|SA|9110614182|27/10/2024|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KZ603QWLEY|196218|PTSA1417526191750790305|PT|SA|9110614175|26/10/2024|1998.00|0.00|0.00|0.00|0.00|1998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UZ303OY7N9|196243|PTSA1417125203936625739|PT|SA|9110614171|25/10/2024|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUC03R5HBJ|196252|PTSA1418126213724848732|PT|SA|9110614181|26/10/2024|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UHN03QYLJ4|196255|PTSA1417726194754839804|PT|SA|9110614177|26/10/2024|5834.00|0.00|0.00|0.00|0.00|5834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JPQ03R3NS9|196257|PTSA1418026210756563513|PT|SA|9110614180|26/10/2024|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BZT03OWTOM|196262|PTSA1417025201932182838|PT|SA|9110614170|25/10/2024|5062.00|0.00|0.00|0.00|0.00|5062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5THH03OWRZX|196263|PTSA1416925201849917093|PT|SA|9110614169|25/10/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RMA03QIR8V|196279|PTSA1417326155030289307|PT|SA|9110614173|26/10/2024|4446.00|0.00|0.00|0.00|0.00|4446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M4Z03OUUII|196282|PTSA1416825195058192568|PT|SA|9110614168|25/10/2024|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JC303QYPRC|196292|PTSA1417826194945332792|PT|SA|9110614178|26/10/2024|1164.00|0.00|0.00|0.00|0.00|1164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51FM03QKBRH|196299|PTSA1417426161422970079|PT|SA|9110614174|26/10/2024|4477.00|0.00|0.00|0.00|0.00|4477.00
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)
