0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240911767863|59798.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59798.00|0.00|0.00|0.00|0.00|59798.00|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|ZHD5DKD00TC8KK|193148|PTSA0962209170501393355|PT|SA|9119409622|09/09/2024|14904.00|0.00|0.00|0.00|0.00|14904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GPD00TD336|193149|PTSA0962309171625882747|PT|SA|9119409623|09/09/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VXQ00TE0ZR|193151|PTSA0962409172901656489|PT|SA|9119409624|09/09/2024|4860.00|0.00|0.00|0.00|0.00|4860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD561J00TK8UT|193169|PTSA0962609185025834251|PT|SA|9119409626|09/09/2024|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54GI00TRTJ2|193175|PTSA0962809203453361325|PT|SA|9119409628|09/09/2024|2578.00|0.00|0.00|0.00|0.00|2578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O0A00TQYRN|193177|PTSA0962709202215938409|PT|SA|9119409627|09/09/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AOW00TS6X2|193180|PTSA0962909204035143311|PT|SA|9119409629|09/09/2024|11952.00|0.00|0.00|0.00|0.00|11952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NNR00TIMX9|193186|PTSA0962509182952976720|PT|SA|9119409625|09/09/2024|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WKH00RWPXH|193198|PTSA0962009114513051561|PT|SA|9119409620|09/09/2024|4380.00|0.00|0.00|0.00|0.00|4380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56KZ00RZBAI|193205|PTSA0962109121347155433|PT|SA|9119409621|09/09/2024|5964.00|0.00|0.00|0.00|0.00|5964.00
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)
