0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240305253938|59341.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59341.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59341.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59341.00|0.00|0.00|0.00|0.00|59341.00|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|ZHD51785946832|178169|PTSA1277429111938181038|PT|SA|9110612774|29/02/2024|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51785999741|178190|PTSA1277529113612558489|PT|SA|9110612775|29/02/2024|108.00|0.00|0.00|0.00|0.00|108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789603273|178203|PTSA1278301150559063592|PT|SA|9110612783|01/03/2024|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792662123|178220|PTSA1279002163240641500|PT|SA|9110612790|02/03/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790493499|178235|PTSA1278701204853682288|PT|SA|9110612787|01/03/2024|4062.00|0.00|0.00|0.00|0.00|4062.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31790584186|178243|PTSA1278801212507099537|PT|SA|9110612788|01/03/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786021827|178247|PTSA1277629114302556563|PT|SA|9110612776|29/02/2024|4600.00|0.00|0.00|0.00|0.00|4600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786053849|178266|PTSA1277729115244694594|PT|SA|9110612777|29/02/2024|434.00|0.00|0.00|0.00|0.00|434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786082088|178269|PTSA1277829120135393491|PT|SA|9110612778|29/02/2024|2944.00|0.00|0.00|0.00|0.00|2944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789654902|178277|PTSA1278401152617988620|PT|SA|9110612784|01/03/2024|1695.00|0.00|0.00|0.00|0.00|1695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787451393|178340|PTSA1278129201035775246|PT|SA|9110612781|29/02/2024|5674.00|0.00|0.00|0.00|0.00|5674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787383736|178358|PTSA1278029194633798105|PT|SA|9110612780|29/02/2024|4088.00|0.00|0.00|0.00|0.00|4088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51787502248|178359|PTSA1278229202910484957|PT|SA|9110612782|29/02/2024|10029.00|0.00|0.00|0.00|0.00|10029.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51783849349|178376|PTSA1277128172430254791|PT|SA|9110612771|28/02/2024|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792275671|178384|PTSA1278902135607761653|PT|SA|9110612789|02/03/2024|2303.00|0.00|0.00|0.00|0.00|2303.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51794608495|178400|PTSA1279103115847873276|PT|SA|9110612791|03/03/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51794921515|178466|PTSA1279203140751411387|PT|SA|9110612792|03/03/2024|7892.00|0.00|0.00|0.00|0.00|7892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786493873|178510|PTSA1277929141911282232|PT|SA|9110612779|29/02/2024|1236.00|0.00|0.00|0.00|0.00|1236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51794969965|178518|PTSA1279303143009538350|PT|SA|9110612793|03/03/2024|8429.00|0.00|0.00|0.00|0.00|8429.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51795392001|178521|PTSA1279503172846729278|PT|SA|9110612795|03/03/2024|312.00|0.00|0.00|0.00|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51795332796|178522|PTSA1279403171108413830|PT|SA|9110612794|03/03/2024|935.00|0.00|0.00|0.00|0.00|935.00
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)
