0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240902641038|34922.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34922.00|0.00|0.00|0.00|0.00|34922.00|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|ZHD51YJ004T6C1|192419|PTSA0379128182638743797|PT|SA|9111403791|28/08/2024|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312274883|192424|PTSA0379028180416947027|PT|SA|9111403790|28/08/2024|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JUS005PANK|192426|PTSA0379429155523508771|PT|SA|9111403794|29/08/2024|3776.00|0.00|0.00|0.00|0.00|3776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JO4004RIWE|192459|PTSA0378828174234712534|PT|SA|9111403788|28/08/2024|954.00|0.00|0.00|0.00|0.00|954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52312227677|192557|PTSA0378728173435220393|PT|SA|9111403787|28/08/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SM3004PJ9L|192560|PTSA0378528165057203463|PT|SA|9111403785|28/08/2024|3334.00|0.00|0.00|0.00|0.00|3334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TIF007DF11|192599|PTSA0379730132735853962|PT|SA|9111403797|30/08/2024|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MGY00703BY|192610|PTSA0379530104344153599|PT|SA|9111403795|30/08/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50HF005D7P2|192615|PTSA0379229103227018837|PT|SA|9111403792|29/08/2024|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZK8004GTE9|192625|PTSA0378428130656218735|PT|SA|9111403784|28/08/2024|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57ZT004G80V|192628|PTSA0378328125350073963|PT|SA|9111403783|28/08/2024|12560.00|0.00|0.00|0.00|0.00|12560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WBA005DLRJ|192643|PTSA0379329104250559996|PT|SA|9111403793|29/08/2024|1016.00|0.00|0.00|0.00|0.00|1016.00
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)
