0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241111591963|14911.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14911.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|14911.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14911.00|0.00|0.00|0.00|0.00|14911.00|0.00|0.00|9.44|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|ZHD5Q4M04JNG7Y|196799|PTSA1421808134743390555|PT|SA|9110614218|08/11/2024|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57FI04JO76D|196800|PTSA1421908135844219915|PT|SA|9110614219|08/11/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52AM04KUI6K|196821|PTSA1422008181732053319|PT|SA|9110614220|08/11/2024|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16AS04LD10U|196824|PTSA1422108190424771647|PT|SA|9110614221|08/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55CV04LNX09|196825|PTSA1422208194332519897|PT|SA|9110614222|08/11/2024|2327.00|0.00|0.00|0.00|0.00|2327.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI7BY04GBW4C|196829|PTSA1421207143644575652|PT|SA|9110614212|07/11/2024|3222.00|0.00|0.00|9.44|0.00|3222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L3404JIJFN|196847|PTSA1421708124227294389|PT|SA|9110614217|08/11/2024|5478.00|0.00|0.00|0.00|0.00|5478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54DE04G35F6|196873|PTSA1421107124248718682|PT|SA|9110614211|07/11/2024|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G9L04I0H3H|196884|PTSA1421407203634030184|PT|SA|9110614214|07/11/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56QY04HTZCS|196886|PTSA1421307190514753350|PT|SA|9110614213|07/11/2024|2162.00|0.00|0.00|0.00|0.00|2162.00
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)
