0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240507085709|154646.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|154646.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|154646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|154646.00|0.00|0.00|0.00|0.00|154646.00|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|ZHD51959610797|182674|PTSA1314903180256881726|PT|SA|9110613149|03/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959566673|182675|PTSA1314803175117107841|PT|SA|9110613148|03/05/2024|3122.00|0.00|0.00|0.00|0.00|3122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959891230|182687|PTSA1315003193651093673|PT|SA|9110613150|03/05/2024|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959993658|182688|PTSA1315203201839995509|PT|SA|9110613152|03/05/2024|21220.00|0.00|0.00|0.00|0.00|21220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962747243|182697|PTSA1315404200102032899|PT|SA|9110613154|04/05/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959525666|182712|PTSA1314703174013953598|PT|SA|9110613147|03/05/2024|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959953120|182731|PTSA1315103200149930320|PT|SA|9110613151|03/05/2024|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51962892771|182786|PTSA1315504210359364798|PT|SA|9110613155|04/05/2024|2338.00|0.00|0.00|0.00|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51960089237|182794|PTSA1315303205640779452|PT|SA|9110613153|03/05/2024|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51957776555|182804|PTSA1313903070957753634|PT|SA|9110613139|03/05/2024|4054.00|0.00|0.00|0.00|0.00|4054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958098504|182840|PTSA1314003095020103309|PT|SA|9110613140|03/05/2024|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958138364|182843|PTSA1314103100529808396|PT|SA|9110613141|03/05/2024|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958767948|182851|PTSA1314403133431024082|PT|SA|9110613144|03/05/2024|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958832377|182854|PTSA1314503135852752491|PT|SA|9110613145|03/05/2024|28880.00|0.00|0.00|0.00|0.00|28880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958184231|182856|PTSA1314203102229424537|PT|SA|9110613142|03/05/2024|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51963804959|182867|PTSA1315605090653890237|PT|SA|9110613156|05/05/2024|11588.00|0.00|0.00|0.00|0.00|11588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51964054242|182875|PTSA1315805104420059948|PT|SA|9110613158|05/05/2024|2506.00|0.00|0.00|0.00|0.00|2506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51963864088|182890|PTSA1315705093147417114|PT|SA|9110613157|05/05/2024|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958533723|182897|PTSA1314303121309677532|PT|SA|9110613143|03/05/2024|59404.00|0.00|0.00|0.00|0.00|59404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51964206465|182899|PTSA1316005113649234138|PT|SA|9110613160|05/05/2024|2506.00|0.00|0.00|0.00|0.00|2506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51964122908|182902|PTSA1315905110814934514|PT|SA|9110613159|05/05/2024|2506.00|0.00|0.00|0.00|0.00|2506.00
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)
