0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241210969906|75132.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75132.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75132.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75132.00|0.00|0.00|0.00|0.00|75132.00|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|ZHD54W207OUMNA|198623|PTSA1032706122750713577|PT|SA|9124410327|06/12/2024|12414.00|0.00|0.00|0.00|0.00|12414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DU207P6S4W|198644|PTSA1032806150122925560|PT|SA|9124410328|06/12/2024|9234.00|0.00|0.00|0.00|0.00|9234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DHU07PDAUO|198645|PTSA1032906162626600900|PT|SA|9124410329|06/12/2024|10448.00|0.00|0.00|0.00|0.00|10448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZL507RWEVV|198658|PTSA1033707182145669807|PT|SA|9124410337|07/12/2024|28036.00|0.00|0.00|0.00|0.00|28036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1XXY07Q43P0|198677|PTSA1033106222019569237|PT|SA|9124410331|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16QN07Q7551|198678|PTSA1033406231147073274|PT|SA|9124410334|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1Q1F07Q6G74|198679|PTSA1033306225901498614|PT|SA|9124410333|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1K9T07Q7TFW|198694|PTSA1033506232444882097|PT|SA|9124410335|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1WQ107Q5EN5|198696|PTSA1033206224052880584|PT|SA|9124410332|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UCS07Q2HXP|198715|PTSA1033006215536482483|PT|SA|9124410330|06/12/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
