0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240413771429|122662.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122662.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|122662.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122662.00|0.00|0.00|0.00|0.00|122662.00|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|ZHD51898974201|180692|PTSA1301411093745674732|PT|SA|9110613014|11/04/2024|20302.00|0.00|0.00|0.00|0.00|20302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51899018137|180693|PTSA1301511095743151129|PT|SA|9110613015|11/04/2024|16158.00|0.00|0.00|0.00|0.00|16158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51899048075|180695|PTSA1301611101017176166|PT|SA|9110613016|11/04/2024|5868.00|0.00|0.00|0.00|0.00|5868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51899233000|180696|PTSA1301711111936401119|PT|SA|9110613017|11/04/2024|4648.00|0.00|0.00|0.00|0.00|4648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51899312520|180703|PTSA1301811114717778618|PT|SA|9110613018|11/04/2024|4294.00|0.00|0.00|0.00|0.00|4294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51900600170|180719|PTSA1302011205524096704|PT|SA|9110613020|11/04/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897557037|180731|PTSA1299810175347379629|PT|SA|9110612998|10/04/2024|3152.00|0.00|0.00|0.00|0.00|3152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897563776|180735|PTSA1299910175624027754|PT|SA|9110612999|10/04/2024|14088.00|0.00|0.00|0.00|0.00|14088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897756266|180744|PTSA1300210191627881347|PT|SA|9110613002|10/04/2024|27256.00|0.00|0.00|0.00|0.00|27256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897846392|180747|PTSA1300410195146747296|PT|SA|9110613004|10/04/2024|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897814790|180749|PTSA1300310194014811227|PT|SA|9110613003|10/04/2024|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897846092|180751|PTSA1300510195155810991|PT|SA|9110613005|10/04/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897967091|180754|PTSA1300710203904741040|PT|SA|9110613007|10/04/2024|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51897990933|180757|PTSA1300810204857908438|PT|SA|9110613008|10/04/2024|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896803958|180777|PTSA1299310125047430271|PT|SA|9110612993|10/04/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51896995662|180791|PTSA1299510140159794321|PT|SA|9110612995|10/04/2024|7588.00|0.00|0.00|0.00|0.00|7588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51898832993|180805|PTSA1301111082455640791|PT|SA|9110613011|11/04/2024|1618.00|0.00|0.00|0.00|0.00|1618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51898860323|180806|PTSA1301211084036137431|PT|SA|9110613012|11/04/2024|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51898886385|180807|PTSA1301311085448263850|PT|SA|9110613013|11/04/2024|4144.00|0.00|0.00|0.00|0.00|4144.00
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)
