0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241024387639|68943.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68943.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68943.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68943.00|0.00|0.00|0.00|0.00|68943.00|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|ZHD527803F0PXL|195773|PTSA0983321112415735765|PT|SA|9119409833|21/10/2024|7744.00|0.00|0.00|0.00|0.00|7744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD513603H5CG5|195776|PTSA0984322100611681948|PT|SA|9119409843|22/10/2024|4074.00|0.00|0.00|0.00|0.00|4074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BN203H4JFS|195779|PTSA0984222095406950627|PT|SA|9119409842|22/10/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1W6K03GVXWL|195780|PTSA0984122074640495123|PT|SA|9119409841|22/10/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EEE03GEU8L|195786|PTSA0983821211735010843|PT|SA|9119409838|21/10/2024|4024.00|0.00|0.00|0.00|0.00|4024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P5S03IOTI8|195789|PTSA0985422223611984955|PT|SA|9119409854|22/10/2024|2253.00|0.00|0.00|0.00|0.00|2253.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQF03GDNCU|195793|PTSA0983721210026330698|PT|SA|9119409837|21/10/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IDJ03ICUCU|195803|PTSA0985322193450630683|PT|SA|9119409853|22/10/2024|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L6T03GHGK7|195806|PTSA0984021215606491156|PT|SA|9119409840|21/10/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DEY03GGG13|195809|PTSA0983921214052298813|PT|SA|9119409839|21/10/2024|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O3603I4FS3|195831|PTSA0985122174213935231|PT|SA|9119409851|22/10/2024|2875.00|0.00|0.00|0.00|0.00|2875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD510U03I8P04|195836|PTSA0985222183818590417|PT|SA|9119409852|22/10/2024|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17EQ03HTY9N|195862|PTSA0985022151450078562|PT|SA|9119409850|22/10/2024|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59O803FA8IW|195875|PTSA0983421130739462177|PT|SA|9119409834|21/10/2024|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W6J03FR7L7|195889|PTSA0983621161102753075|PT|SA|9119409836|21/10/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MBT03HKA6D|195904|PTSA0984822131134349684|PT|SA|9119409848|22/10/2024|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1XTA03HOIKN|195906|PTSA0984922140847044236|PT|SA|9119409849|22/10/2024|2930.00|0.00|0.00|0.00|0.00|2930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CTY03FQJQX|195910|PTSA0983521160211910302|PT|SA|9119409835|21/10/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EOI03HC08H|195911|PTSA0984522113049910144|PT|SA|9119409845|22/10/2024|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YPW03HGE88|195915|PTSA0984622122309482365|PT|SA|9119409846|22/10/2024|3374.00|0.00|0.00|0.00|0.00|3374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q4303HHKD6|195926|PTSA0984722123745149706|PT|SA|9119409847|22/10/2024|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AWD03H69ZH|195934|PTSA0984422101851920750|PT|SA|9119409844|22/10/2024|4013.00|0.00|0.00|0.00|0.00|4013.00
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)
