0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241030460543|70232.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70232.00|0.00|0.00|0.00|0.00|0.00|223.04|0.00|70232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70232.00|0.00|0.00|0.00|0.00|70232.00|0.00|0.00|223.04|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|ZHD5PYD03TW6T0|196339|PTSA0994228112959832883|PT|SA|9119409942|28/10/2024|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54LY03VEFM5|196345|PTSA0994828203211354068|PT|SA|9119409948|28/10/2024|6114.00|0.00|0.00|0.00|0.00|6114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52C003VGR6A|196350|PTSA0994928210432463462|PT|SA|9119409949|28/10/2024|2242.00|0.00|0.00|0.00|0.00|2242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WTH03TLT3Q|196352|PTSA0994028091537164046|PT|SA|9119409940|28/10/2024|2187.00|0.00|0.00|0.00|0.00|2187.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LVG03TMPYB|196353|PTSA0994128092711799776|PT|SA|9119409941|28/10/2024|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD593A03TKB91|196358|PTSA0993928085546799538|PT|SA|9119409939|28/10/2024|5304.00|0.00|0.00|0.00|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1WGC03TJRVO|196360|PTSA0993828084808876543|PT|SA|9119409938|28/10/2024|5834.00|0.00|0.00|0.00|0.00|5834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPL1A03TWMN4|196361|PTSA0994328113417054408|PT|SA|9119409943|28/10/2024|18902.00|0.00|0.00|223.04|0.00|18902.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3PHA03QJZ79|196370|PTSA0990926160837789672|PT|SA|9119409909|26/10/2024|2309.00|0.00|0.00|0.00|0.00|2309.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31PK03QHE90|196371|PTSA0990526152936596976|PT|SA|9119409905|26/10/2024|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR345J03QJ7IL|196372|PTSA0990726155707664786|PT|SA|9119409907|26/10/2024|4904.00|0.00|0.00|0.00|0.00|4904.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3INS03QVYYO|196374|PTSA0991326190816114207|PT|SA|9119409913|26/10/2024|5253.00|0.00|0.00|0.00|0.00|5253.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BRV03UA4X1|196399|PTSA0994628141007455916|PT|SA|9119409946|28/10/2024|2290.00|0.00|0.00|0.00|0.00|2290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51OD03UBURN|196401|PTSA0994728143208115751|PT|SA|9119409947|28/10/2024|1186.00|0.00|0.00|0.00|0.00|1186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD598I03U0QOL|196403|PTSA0994528122031402944|PT|SA|9119409945|28/10/2024|3912.00|0.00|0.00|0.00|0.00|3912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JBR03TYF7L|196405|PTSA0994428115451878395|PT|SA|9119409944|28/10/2024|1259.00|0.00|0.00|0.00|0.00|1259.00
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)
