0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240910749461|51432.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51432.00|0.00|0.00|0.00|0.00|51432.00|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|ZHD5A1X00MHH7I|193082|PTSA0961306133905696578|PT|SA|9119409613|06/09/2024|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD527200MC90S|193084|PTSA0960906123207498622|PT|SA|9119409609|06/09/2024|8376.00|0.00|0.00|0.00|0.00|8376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51LO00MDTHB|193086|PTSA0961106125044136871|PT|SA|9119409611|06/09/2024|11400.00|0.00|0.00|0.00|0.00|11400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AEN00MESV7|193087|PTSA0961206130321297796|PT|SA|9119409612|06/09/2024|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HM300MWIE7|193103|PTSA0961506171019960512|PT|SA|9119409615|06/09/2024|7360.00|0.00|0.00|0.00|0.00|7360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PE100MR5RD|193113|PTSA0961406155550976321|PT|SA|9119409614|06/09/2024|5384.00|0.00|0.00|0.00|0.00|5384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56V200N4NZ6|193118|PTSA0961606190436066035|PT|SA|9119409616|06/09/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NOQ00P4DNJ|193119|PTSA0961707195402578518|PT|SA|9119409617|07/09/2024|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51ZQ00QUF2G|193140|PTSA0961908193559771729|PT|SA|9119409619|08/09/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EL400QT5RR|193142|PTSA0961808191508356922|PT|SA|9119409618|08/09/2024|4506.00|0.00|0.00|0.00|0.00|4506.00
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)
