0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240109486611|17204.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17204.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|17204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17204.00|0.00|0.00|0.00|0.00|17204.00|0.00|0.00|56.64|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|ZHD51656722796|172531|PTSA1248805184050309973|PT|SA|9110212488|05/01/2024|1605.00|0.00|0.00|0.00|0.00|1605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656787427|172532|PTSA1248905190626435478|PT|SA|9110212489|05/01/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656811178|172535|PTSA1249005191701865216|PT|SA|9110212490|05/01/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656827212|172536|PTSA1249105192412329088|PT|SA|9110212491|05/01/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656841798|172562|PTSA1249205193033306143|PT|SA|9110212492|05/01/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656887812|172563|PTSA1249305195008565802|PT|SA|9110212493|05/01/2024|794.00|0.00|0.00|0.00|0.00|794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51656932497|172572|PTSA1249405200937658592|PT|SA|9110212494|05/01/2024|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655572482|172577|PTSA1247805105901077598|PT|SA|9110212478|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655616487|172595|PTSA1248105111545816501|PT|SA|9110212481|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655587776|172596|PTSA1247905110449797658|PT|SA|9110212479|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655601687|172598|PTSA1248005111011420637|PT|SA|9110212480|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655647073|172642|PTSA1248305112639339622|PT|SA|9110212483|05/01/2024|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655532513|172643|PTSA1247605104204876191|PT|SA|9110212476|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1655555516|172644|PTSA1247705105217252861|PT|SA|9110212477|05/01/2024|178.00|0.00|0.00|9.44|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655836624|172645|PTSA1248505123605854317|PT|SA|9110212485|05/01/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655461747|172676|PTSA1247405101041904642|PT|SA|9110212474|05/01/2024|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655633033|172679|PTSA1248205112134027011|PT|SA|9110212482|05/01/2024|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661481859|172705|PTSA1250807194202178812|PT|SA|9110212508|07/01/2024|2713.00|0.00|0.00|0.00|0.00|2713.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655491543|172718|PTSA1247505102515376786|PT|SA|9110212475|05/01/2024|2006.00|0.00|0.00|0.00|0.00|2006.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31655806467|172728|PTSA1248405122501257688|PT|SA|9110212484|05/01/2024|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657899087|172731|PTSA1249706093650746723|PT|SA|9110212497|06/01/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
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)
