0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241022352223|38219.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38219.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38219.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38219.00|0.00|0.00|0.00|0.00|38219.00|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|ZHD510V03AP6DZ|195632|PTSA0529719083056237489|PT|SA|9111205297|19/10/2024|6088.00|0.00|0.00|0.00|0.00|6088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HRP03AQNWK|195647|PTSA0530019085558460690|PT|SA|9111205300|19/10/2024|10808.00|0.00|0.00|0.00|0.00|10808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2U03AOJS0|195648|PTSA0529619081943171889|PT|SA|9111205296|19/10/2024|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DXE03AO22H|195649|PTSA0529419081021799533|PT|SA|9111205294|19/10/2024|2269.00|0.00|0.00|0.00|0.00|2269.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U5O03AP6N9|195650|PTSA0529819083104494796|PT|SA|9111205298|19/10/2024|2067.00|0.00|0.00|0.00|0.00|2067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56CK0390C6J|195651|PTSA0529118115907780953|PT|SA|9111205291|18/10/2024|2213.00|0.00|0.00|0.00|0.00|2213.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JB303AOIMU|195654|PTSA0529519081908125616|PT|SA|9111205295|19/10/2024|717.00|0.00|0.00|0.00|0.00|717.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LA5038XQSW|195656|PTSA0529018112739760709|PT|SA|9111205290|18/10/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JDV03ANICH|195661|PTSA0529219075945493470|PT|SA|9111205292|19/10/2024|9274.00|0.00|0.00|0.00|0.00|9274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M0J03ANM7C|195663|PTSA0529319080139071331|PT|SA|9111205293|19/10/2024|2869.00|0.00|0.00|0.00|0.00|2869.00
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)
