0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240921926070|78274.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78274.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78274.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78274.00|0.00|0.00|0.00|0.00|78274.00|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|ZHD5UWT01D7HD6|193679|PTSA0967819175510819203|PT|SA|9119409678|19/09/2024|4752.00|0.00|0.00|0.00|0.00|4752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD549R01DB86H|193684|PTSA0967919184633240190|PT|SA|9119409679|19/09/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GNG01D3MAG|193686|PTSA0967319170049278348|PT|SA|9119409673|19/09/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VDF01D68GF|193688|PTSA0967719173741935640|PT|SA|9119409677|19/09/2024|5320.00|0.00|0.00|0.00|0.00|5320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DAB01CF1IP|193700|PTSA0966819113730579653|PT|SA|9119409668|19/09/2024|3282.00|0.00|0.00|0.00|0.00|3282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD542L01CJEH8|193707|PTSA0966919122654723222|PT|SA|9119409669|19/09/2024|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58G501CD9X7|193711|PTSA0966719111717303619|PT|SA|9119409667|19/09/2024|3012.00|0.00|0.00|0.00|0.00|3012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LF301CKV6Z|193716|PTSA0967019124354401602|PT|SA|9119409670|19/09/2024|45388.00|0.00|0.00|0.00|0.00|45388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QDP01CO0ZT|193722|PTSA0967219132226162264|PT|SA|9119409672|19/09/2024|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PJU01CMAN2|193739|PTSA0967119125929148790|PT|SA|9119409671|19/09/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
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)
