0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241025405294|62300.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62300.00|0.00|0.00|0.00|0.00|0.00|201.48|0.00|62300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62300.00|0.00|0.00|0.00|0.00|62300.00|0.00|0.00|201.48|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|ZHD5RQC03KT1UA|195940|PTSA0987423222132813451|PT|SA|9119409874|23/10/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ICZ03KPZ3A|195942|PTSA0987223213426233984|PT|SA|9119409872|23/10/2024|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IK103KPCRH|195943|PTSA0987123212454131531|PT|SA|9119409871|23/10/2024|2128.00|0.00|0.00|0.00|0.00|2128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U6N03KRENS|195944|PTSA0987323215608241159|PT|SA|9119409873|23/10/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H0N03KCWYT|195960|PTSA0986923182601678436|PT|SA|9119409869|23/10/2024|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZE03K0GJY|195968|PTSA0986523153721908402|PT|SA|9119409865|23/10/2024|1773.00|0.00|0.00|0.00|0.00|1773.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD535403JZ06I|195978|PTSA0986323151700621274|PT|SA|9119409863|23/10/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50NZ03K3J9Z|195981|PTSA0986823161948044831|PT|SA|9119409868|23/10/2024|7462.00|0.00|0.00|0.00|0.00|7462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52IF03K1VYW|195982|PTSA0986723155656811086|PT|SA|9119409867|23/10/2024|10002.00|0.00|0.00|0.00|0.00|10002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H2M03JY3BU|195983|PTSA0986223150402420305|PT|SA|9119409862|23/10/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FJ603JZUYG|195989|PTSA0986423152849253421|PT|SA|9119409864|23/10/2024|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VBD03JTNT5|195991|PTSA0986123141142697700|PT|SA|9119409861|23/10/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53RH03JR0RV|195993|PTSA0985823133544822618|PT|SA|9119409858|23/10/2024|4698.00|0.00|0.00|0.00|0.00|4698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F4T03JOI8W|196000|PTSA0985723130312034021|PT|SA|9119409857|23/10/2024|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP5J103J6R4O|196005|PTSA0985523091954734334|PT|SA|9119409855|23/10/2024|19008.00|0.00|0.00|201.48|0.00|19008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD585K03JSY45|196006|PTSA0986023140146075958|PT|SA|9119409860|23/10/2024|1186.00|0.00|0.00|0.00|0.00|1186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JNW03JN117|196011|PTSA0985623124527351618|PT|SA|9119409856|23/10/2024|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WXS03KK548|196033|PTSA0987023200740710537|PT|SA|9119409870|23/10/2024|2115.00|0.00|0.00|0.00|0.00|2115.00
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)
