0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241022352202|51664.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51664.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51664.00|0.00|0.00|0.00|0.00|51664.00|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|ZHD5T8M03B253V|195610|PTSA0367619113649296317|PT|SA|9118703676|19/10/2024|3539.00|0.00|0.00|0.00|0.00|3539.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50K503AMMKN|195655|PTSA0367519074105984075|PT|SA|9118703675|19/10/2024|3572.00|0.00|0.00|0.00|0.00|3572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZY803BVG2A|195666|PTSA0367719180927726282|PT|SA|9118703677|19/10/2024|3178.00|0.00|0.00|0.00|0.00|3178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55L1039JQBH|195689|PTSA0367318161707194357|PT|SA|9118703673|18/10/2024|11464.00|0.00|0.00|0.00|0.00|11464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RK603C6R8R|195738|PTSA0367919205330224541|PT|SA|9118703679|19/10/2024|8462.00|0.00|0.00|0.00|0.00|8462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50HG03C35HJ|195740|PTSA0367819195836682019|PT|SA|9118703678|19/10/2024|4087.00|0.00|0.00|0.00|0.00|4087.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WW0039NLZF|195743|PTSA0367418170927620617|PT|SA|9118703674|18/10/2024|7675.00|0.00|0.00|0.00|0.00|7675.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HIE038XWLH|195746|PTSA0367218113043806922|PT|SA|9118703672|18/10/2024|1806.00|0.00|0.00|0.00|0.00|1806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WEW03CZ1E7|195750|PTSA0368020102846437965|PT|SA|9118703680|20/10/2024|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD529503DZD2I|195769|PTSA0368120195337027301|PT|SA|9118703681|20/10/2024|2881.00|0.00|0.00|0.00|0.00|2881.00
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)
