0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240601452701|96464.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96464.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|96464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96464.00|0.00|0.00|0.00|0.00|96464.00|0.00|0.00|18.88|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|ZSBI2027309375|185036|PTSA1316329191936357467|PT|SA|9110213163|29/05/2024|2286.00|0.00|0.00|9.44|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2026832482|185040|PTSA1316129160305235821|PT|SA|9110213161|29/05/2024|9144.00|0.00|0.00|9.44|0.00|9144.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32026318370|185073|PTSA1315629124325141883|PT|SA|9110213156|29/05/2024|9672.00|0.00|0.00|0.00|0.00|9672.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32026414685|185074|PTSA1315729131622689272|PT|SA|9110213157|29/05/2024|9004.00|0.00|0.00|0.00|0.00|9004.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32026640200|185101|PTSA1315929144149385509|PT|SA|9110213159|29/05/2024|2962.00|0.00|0.00|0.00|0.00|2962.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32026801709|185105|PTSA1316029155044542429|PT|SA|9110213160|29/05/2024|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32026987841|185107|PTSA1316229170548841406|PT|SA|9110213162|29/05/2024|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32023387960|185127|PTSA1313928114023357507|PT|SA|9110213139|28/05/2024|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32024639439|185128|PTSA1314128194552349951|PT|SA|9110213141|28/05/2024|2660.00|0.00|0.00|0.00|0.00|2660.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32023487529|185129|PTSA1314028121143831085|PT|SA|9110213140|28/05/2024|6148.00|0.00|0.00|0.00|0.00|6148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026489798|185138|PTSA1315829134436077946|PT|SA|9110213158|29/05/2024|22938.00|0.00|0.00|0.00|0.00|22938.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32023333394|185151|PTSA1313828112154126039|PT|SA|9110213138|28/05/2024|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025615838|185162|PTSA1315329081433233585|PT|SA|9110213153|29/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025601218|185163|PTSA1315229080442812257|PT|SA|9110213152|29/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025634906|185164|PTSA1315429082624741411|PT|SA|9110213154|29/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029808592|185182|PTSA1316530180139446293|PT|SA|9110213165|30/05/2024|12424.00|0.00|0.00|0.00|0.00|12424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025652477|185184|PTSA1315529083618068411|PT|SA|9110213155|29/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025589590|185185|PTSA1315129075627629564|PT|SA|9110213151|29/05/2024|2770.00|0.00|0.00|0.00|0.00|2770.00
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)
