0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241212005182|33490.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33490.00|0.00|0.00|0.00|0.00|0.00|91.00|0.00|33490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33490.00|0.00|0.00|0.00|0.00|33490.00|0.00|0.00|91.00|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|ZHD5PMF081ONHM|198881|PTSA1014210142237246701|PT|SA|9119410142|10/12/2024|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AAV0828Q77|198886|PTSA1015110184328360711|PT|SA|9119410151|10/12/2024|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BX108215PX|198904|PTSA1014410170810591411|PT|SA|9119410144|10/12/2024|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54470825NV3|198914|PTSA1014610180429217176|PT|SA|9119410146|10/12/2024|3046.00|0.00|0.00|0.00|0.00|3046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUZT07Z4AXP|198919|PTSA1013909180657447221|PT|SA|9119410139|09/12/2024|2796.00|0.00|0.00|9.44|0.00|2796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N5X0810VEV|198926|PTSA1014110092930137796|PT|SA|9119410141|10/12/2024|3295.00|0.00|0.00|0.00|0.00|3295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPYBK08277TJ|198952|PTSA1014810182337400660|PT|SA|9119410148|10/12/2024|6912.00|0.00|0.00|81.56|0.00|6912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57MD0827CD3|198954|PTSA1014910182547499004|PT|SA|9119410149|10/12/2024|4170.00|0.00|0.00|0.00|0.00|4170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1D4N082FUG2|198977|PTSA1015310201442932726|PT|SA|9119410153|10/12/2024|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51EY082NB2C|198988|PTSA1015410215945408536|PT|SA|9119410154|10/12/2024|2862.00|0.00|0.00|0.00|0.00|2862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MBH0829QVQ|198996|PTSA1015210185646624651|PT|SA|9119410152|10/12/2024|1361.00|0.00|0.00|0.00|0.00|1361.00
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)
