0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241111591938|72256.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72256.00|0.00|0.00|0.00|0.00|72256.00|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|ZHD5F9S04JJYO7|196795|PTSA0638808125915280213|PT|SA|9122706388|08/11/2024|8138.00|0.00|0.00|0.00|0.00|8138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VPY04JS6NQ|196801|PTSA0638908145752833941|PT|SA|9122706389|08/11/2024|12722.00|0.00|0.00|0.00|0.00|12722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RSK04JU54S|196803|PTSA0639008152158758927|PT|SA|9122706390|08/11/2024|11398.00|0.00|0.00|0.00|0.00|11398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DWR04G7CBM|196856|PTSA0638607133529700956|PT|SA|9122706386|07/11/2024|3026.00|0.00|0.00|0.00|0.00|3026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51R904G59S3|196862|PTSA0638307130830374340|PT|SA|9122706383|07/11/2024|4482.00|0.00|0.00|0.00|0.00|4482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD546404G4PI8|196863|PTSA0638207130135823420|PT|SA|9122706382|07/11/2024|4970.00|0.00|0.00|0.00|0.00|4970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53KW04G6NYL|196866|PTSA0638507132612599970|PT|SA|9122706385|07/11/2024|4970.00|0.00|0.00|0.00|0.00|4970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K3A04G5UIL|196867|PTSA0638407131544938772|PT|SA|9122706384|07/11/2024|4970.00|0.00|0.00|0.00|0.00|4970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59M604G81H0|196868|PTSA0638707134518441491|PT|SA|9122706387|07/11/2024|7142.00|0.00|0.00|0.00|0.00|7142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CNB04FSGT6|196877|PTSA0638107103856468392|PT|SA|9122706381|07/11/2024|10438.00|0.00|0.00|0.00|0.00|10438.00
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)
