0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240529414470|64924.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64924.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64924.00|0.00|0.00|0.00|0.00|64924.00|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|ZHD52015922113|184421|PTSA0501925125244018000|PT|SA|9111205019|25/05/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010698394|184462|PTSA0500523131403415599|PT|SA|9111205005|23/05/2024|1690.00|0.00|0.00|0.00|0.00|1690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021542384|184487|PTSA0502727172532245708|PT|SA|9111205027|27/05/2024|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016402230|184533|PTSA0502225161119823914|PT|SA|9111205022|25/05/2024|11286.00|0.00|0.00|0.00|0.00|11286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016353150|184535|PTSA0502125155001136033|PT|SA|9111205021|25/05/2024|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016322368|184536|PTSA0502025153550569392|PT|SA|9111205020|25/05/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020625473|184591|PTSA0502527115420452733|PT|SA|9111205025|27/05/2024|5702.00|0.00|0.00|0.00|0.00|5702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010718937|184595|PTSA0500623132202356167|PT|SA|9111205006|23/05/2024|1690.00|0.00|0.00|0.00|0.00|1690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011136671|184598|PTSA0500923162225522711|PT|SA|9111205009|23/05/2024|3474.00|0.00|0.00|0.00|0.00|3474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010754865|184621|PTSA0500823133643711312|PT|SA|9111205008|23/05/2024|1798.00|0.00|0.00|0.00|0.00|1798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010736769|184623|PTSA0500723132914069624|PT|SA|9111205007|23/05/2024|1798.00|0.00|0.00|0.00|0.00|1798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020595710|184643|PTSA0502427114529302351|PT|SA|9111205024|27/05/2024|7846.00|0.00|0.00|0.00|0.00|7846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010663214|184646|PTSA0500323130037680158|PT|SA|9111205003|23/05/2024|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011281763|184678|PTSA0501023172736277324|PT|SA|9111205010|23/05/2024|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011286434|184706|PTSA0501123172941573216|PT|SA|9111205011|23/05/2024|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015876942|184716|PTSA0501825123654537641|PT|SA|9111205018|25/05/2024|1730.00|0.00|0.00|0.00|0.00|1730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020796081|184722|PTSA0502627124627471819|PT|SA|9111205026|27/05/2024|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010362345|184853|PTSA0500123111413928337|PT|SA|9111205001|23/05/2024|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010408070|184854|PTSA0500223113021974912|PT|SA|9111205002|23/05/2024|8860.00|0.00|0.00|0.00|0.00|8860.00
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)
