0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240902641061|93598.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93598.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|93598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93598.00|0.00|0.00|0.00|0.00|93598.00|0.00|0.00|47.20|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|ZSBIZWD004QZX5|192429|PTSA1366628173011304772|PT|SA|9110213666|28/08/2024|6444.00|0.00|0.00|9.44|0.00|6444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIEVL004TC9O|192431|PTSA1366728183041904651|PT|SA|9110213667|28/08/2024|1338.00|0.00|0.00|9.44|0.00|1338.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32312443214|192446|PTSA1366828194027583611|PT|SA|9110213668|28/08/2024|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32312503848|192448|PTSA1367228201739030257|PT|SA|9110213672|28/08/2024|11912.00|0.00|0.00|0.00|0.00|11912.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32310892973|192452|PTSA1366327191227152352|PT|SA|9110213663|27/08/2024|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR37G5003BXK9|192453|PTSA1365827133538718730|PT|SA|9110213658|27/08/2024|8556.00|0.00|0.00|0.00|0.00|8556.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32312489420|192469|PTSA1367028200906946939|PT|SA|9110213670|28/08/2024|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32312521474|192480|PTSA1367428202741692642|PT|SA|9110213674|28/08/2024|6748.00|0.00|0.00|0.00|0.00|6748.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3MJE004WMAU|192481|PTSA1366928195850134024|PT|SA|9110213669|28/08/2024|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIX2D005VICH|192482|PTSA1368329184625761100|PT|SA|9110213683|29/08/2024|3592.00|0.00|0.00|9.44|0.00|3592.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3JO0003KJ3W|192483|PTSA1366027172430259828|PT|SA|9110213660|27/08/2024|634.00|0.00|0.00|0.00|0.00|634.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3GB8003MUK8|192484|PTSA1366127182213405182|PT|SA|9110213661|27/08/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3F1O003ND9F|192485|PTSA1366227183346786959|PT|SA|9110213662|27/08/2024|4744.00|0.00|0.00|0.00|0.00|4744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZ98005ZQN3|192501|PTSA1368429194320924774|PT|SA|9110213684|29/08/2024|1072.00|0.00|0.00|9.44|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITYW004XY9W|192502|PTSA1367528203705261076|PT|SA|9110213675|28/08/2024|4368.00|0.00|0.00|9.44|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3AYW005PJ0J|192513|PTSA1368029155307566917|PT|SA|9110213680|29/08/2024|5424.00|0.00|0.00|0.00|0.00|5424.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3CEE005UIM5|192514|PTSA1368229182732527251|PT|SA|9110213682|29/08/2024|2378.00|0.00|0.00|0.00|0.00|2378.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3FEI005QHZU|192515|PTSA1368129162930746958|PT|SA|9110213681|29/08/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR34K3005EFUR|192546|PTSA1367729110427971575|PT|SA|9110213677|29/08/2024|2776.00|0.00|0.00|0.00|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR36C4005FA75|192550|PTSA1367829112500023167|PT|SA|9110213678|29/08/2024|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32313531382|192551|PTSA1367929130223183714|PT|SA|9110213679|29/08/2024|12204.00|0.00|0.00|0.00|0.00|12204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313266075|192662|PTSA1367629104406103905|PT|SA|9110213676|29/08/2024|3816.00|0.00|0.00|0.00|0.00|3816.00
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)
