0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240903653930|172348.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|172348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|172348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|172348.00|0.00|0.00|0.00|0.00|172348.00|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|ZHD5B9U009RJOK|192673|PTSA0354431160535872054|PT|SA|9119903544|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ENP009TJ5N|192675|PTSA0355031163327981568|PT|SA|9119903550|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BN6009TUDO|192676|PTSA0355131163840858286|PT|SA|9119903551|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58G1009QZTT|192677|PTSA0354231155757308456|PT|SA|9119903542|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BQC009KYLY|192680|PTSA0353831142924901038|PT|SA|9119903538|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P31009LA9A|192705|PTSA0353931143412998070|PT|SA|9119903539|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UYR009KOEC|192706|PTSA0353731142517306586|PT|SA|9119903537|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HQV009S1LG|192713|PTSA0354631161215498777|PT|SA|9119903546|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HXE009R884|192719|PTSA0354331160115589489|PT|SA|9119903543|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QQC009QK3Q|192723|PTSA0354131155140508913|PT|SA|9119903541|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SRH009Q3NU|192725|PTSA0354031154457382039|PT|SA|9119903540|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ECI009SYJW|192734|PTSA0354831162533364199|PT|SA|9119903548|31/08/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCK00C71F7|192749|PTSA0355501201628573540|PT|SA|9119903555|01/09/2024|26472.00|0.00|0.00|0.00|0.00|26472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AF00C62E1|192750|PTSA0355401200107698500|PT|SA|9119903554|01/09/2024|8244.00|0.00|0.00|0.00|0.00|8244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YGC009RS4K|192755|PTSA0354531160847165687|PT|SA|9119903545|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z5Z009U4BV|192757|PTSA0355231164244072876|PT|SA|9119903552|31/08/2024|8324.00|0.00|0.00|0.00|0.00|8324.00
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)
