0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241202859504|19713.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19713.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19713.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19713.00|0.00|0.00|0.00|0.00|19713.00|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|ZHD5COT07853BF|198051|PTSA0491129184045768309|PT|SA|9130204911|29/11/2024|1166.00|0.00|0.00|0.00|0.00|1166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55IZ077AUOE|198099|PTSA0490529123412239985|PT|SA|9130204905|29/11/2024|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V9X077LXRC|198134|PTSA0490629144925165902|PT|SA|9130204906|29/11/2024|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AVB072TRB5|198141|PTSA0490228152920582325|PT|SA|9130204902|28/11/2024|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54R3072S5TY|198142|PTSA0490028150844157391|PT|SA|9130204900|28/11/2024|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S200734S12|198155|PTSA0490328174552499061|PT|SA|9130204903|28/11/2024|2165.00|0.00|0.00|0.00|0.00|2165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M8T077X488|198175|PTSA0490729170723485972|PT|SA|9130204907|29/11/2024|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NJS0781UWV|198188|PTSA0490929180245170979|PT|SA|9130204909|29/11/2024|6232.00|0.00|0.00|0.00|0.00|6232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JYD0783T9T|198196|PTSA0491029182529986672|PT|SA|9130204910|29/11/2024|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI3WG070FB34|198200|PTSA0489527134236622713|PT|SA|9130204895|27/11/2024|1842.00|0.00|0.00|9.44|0.00|1842.00
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)
