0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240926992699|49730.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49730.00|0.00|0.00|0.00|0.00|49730.00|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|ZHD5DFX01NDVR9|193994|PTSA0625524171449962726|PT|SA|9122706255|24/09/2024|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VST01NDH0O|193996|PTSA0625424170906391763|PT|SA|9122706254|24/09/2024|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A5101NEPQO|194012|PTSA0625724172636582622|PT|SA|9122706257|24/09/2024|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55T801NCXLJ|194014|PTSA0625324170119832742|PT|SA|9122706253|24/09/2024|4720.00|0.00|0.00|0.00|0.00|4720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SXN01NEBDA|194020|PTSA0625624172054658170|PT|SA|9122706256|24/09/2024|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z9M01NC0VZ|194021|PTSA0625124164754841344|PT|SA|9122706251|24/09/2024|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KLE01NAUBP|194051|PTSA0624924163102070402|PT|SA|9122706249|24/09/2024|4548.00|0.00|0.00|0.00|0.00|4548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UKL01NBH6B|194058|PTSA0625024163954408424|PT|SA|9122706250|24/09/2024|8742.00|0.00|0.00|0.00|0.00|8742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D8H01NCJUN|194069|PTSA0625224165550136922|PT|SA|9122706252|24/09/2024|4738.00|0.00|0.00|0.00|0.00|4738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RN001NA66X|194080|PTSA0624824162123381871|PT|SA|9122706248|24/09/2024|3504.00|0.00|0.00|0.00|0.00|3504.00
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)
