0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240917856923|62978.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62978.00|0.00|0.00|0.00|0.00|0.00|69.33|0.00|62978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62978.00|0.00|0.00|0.00|0.00|62978.00|0.00|0.00|69.33|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|ZHMPYKR0139UZB|193375|PTSA0965014134224918553|PT|SA|9119409650|14/09/2024|5876.00|0.00|0.00|69.33|0.00|5876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SIN0147R7W|193395|PTSA0965414224606696547|PT|SA|9119409654|14/09/2024|3278.00|0.00|0.00|0.00|0.00|3278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R4D00ZUFG4|193403|PTSA0964312193231858406|PT|SA|9119409643|12/09/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3TH800ZW5QB|193409|PTSA0964412195748502837|PT|SA|9119409644|12/09/2024|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZC4013WSNK|193458|PTSA0965214194947191172|PT|SA|9119409652|14/09/2024|3864.00|0.00|0.00|0.00|0.00|3864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JAB013098G|193474|PTSA0964914113702432270|PT|SA|9119409649|14/09/2024|5288.00|0.00|0.00|0.00|0.00|5288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56H00124KLL|193476|PTSA0964813210901328657|PT|SA|9119409648|13/09/2024|2848.00|0.00|0.00|0.00|0.00|2848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD521T0123MV8|193489|PTSA0964713205306339711|PT|SA|9119409647|13/09/2024|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54BF015M90G|193509|PTSA0965815202007677175|PT|SA|9119409658|15/09/2024|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YEL011NR30|193510|PTSA0964513171204148750|PT|SA|9119409645|13/09/2024|1802.00|0.00|0.00|0.00|0.00|1802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G81015F05J|193515|PTSA0965615180833175412|PT|SA|9119409656|15/09/2024|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QOM015KNMT|193516|PTSA0965715195107016685|PT|SA|9119409657|15/09/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UM7015DQVY|193517|PTSA0965515174401776020|PT|SA|9119409655|15/09/2024|4760.00|0.00|0.00|0.00|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5572011P1VM|193522|PTSA0964613173030979429|PT|SA|9119409646|13/09/2024|8944.00|0.00|0.00|0.00|0.00|8944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53RH00Z0NPD|193545|PTSA0964112123503941048|PT|SA|9119409641|12/09/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KA700Z38XS|193564|PTSA0964212130705189092|PT|SA|9119409642|12/09/2024|4704.00|0.00|0.00|0.00|0.00|4704.00
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)
