0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240924960631|219533.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|219533.00|0.00|0.00|0.00|0.00|0.00|278.38|0.00|219533.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|219533.00|0.00|0.00|0.00|0.00|219533.00|0.00|0.00|278.38|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|ZHD519U01GZUHY|193836|PTSA2821321143847503753|PT|SA|9126628213|21/09/2024|27232.00|0.00|0.00|0.00|0.00|27232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B7E01GOIBE|193850|PTSA2821121120530361098|PT|SA|9126628211|21/09/2024|23628.00|0.00|0.00|0.00|0.00|23628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53HM01HNXVQ|193857|PTSA2822021205414524673|PT|SA|9126628220|21/09/2024|25040.00|0.00|0.00|0.00|0.00|25040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPHFF01GYIN4|193867|PTSA2821221141800985729|PT|SA|9126628212|21/09/2024|23592.00|0.00|0.00|278.38|0.00|23592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SV701HGFZM|193886|PTSA2821921185324667057|PT|SA|9126628219|21/09/2024|7473.00|0.00|0.00|0.00|0.00|7473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JJ601HAYEH|193892|PTSA2821421172938283347|PT|SA|9126628214|21/09/2024|36912.00|0.00|0.00|0.00|0.00|36912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WOC01HDYGA|193901|PTSA2821721181604848454|PT|SA|9126628217|21/09/2024|22208.00|0.00|0.00|0.00|0.00|22208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G2701HBKMS|193902|PTSA2821521173856652613|PT|SA|9126628215|21/09/2024|36912.00|0.00|0.00|0.00|0.00|36912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N6501HFIMO|193905|PTSA2821821183948456612|PT|SA|9126628218|21/09/2024|16536.00|0.00|0.00|0.00|0.00|16536.00
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)
