0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240416802543|58022.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58022.00|0.00|0.00|0.00|0.00|0.00|87.97|0.00|58022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58022.00|0.00|0.00|0.00|0.00|58022.00|0.00|0.00|87.97|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|ZHD51908873027|180818|PTSA0494114215751541831|PT|SA|9130304941|14/04/2024|1764.00|0.00|0.00|0.00|0.00|1764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1896883194|180846|PTSA0489410131009200469|PT|SA|9130304894|10/04/2024|1890.00|0.00|0.00|18.90|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902319449|180877|PTSA0491212135750669876|PT|SA|9130304912|12/04/2024|3408.00|0.00|0.00|0.00|0.00|3408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903165171|180883|PTSA0324112193212390737|PT|SA|9130203241|12/04/2024|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903197203|180885|PTSA0324212194425639791|PT|SA|9130203242|12/04/2024|5794.00|0.00|0.00|0.00|0.00|5794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1905005341|180894|PTSA0324313131030931145|PT|SA|9130203243|13/04/2024|2428.00|0.00|0.00|28.65|0.00|2428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51904222911|180903|PTSA0491813081213106012|PT|SA|9130304918|13/04/2024|9068.00|0.00|0.00|0.00|0.00|9068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905091449|180917|PTSA0492113134239444696|PT|SA|9130304921|13/04/2024|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905092361|180918|PTSA0492213134331400975|PT|SA|9130304922|13/04/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1897868993|180925|PTSA0323310200029528020|PT|SA|9130203233|10/04/2024|3426.00|0.00|0.00|40.42|0.00|3426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905858723|180929|PTSA0493113185803124445|PT|SA|9130304931|13/04/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51905978464|180932|PTSA0493313194515350319|PT|SA|9130304933|13/04/2024|3244.00|0.00|0.00|0.00|0.00|3244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51901963670|180940|PTSA0323712115337076161|PT|SA|9130203237|12/04/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51901592934|180942|PTSA0323612094527389575|PT|SA|9130203236|12/04/2024|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902366732|180955|PTSA0491412141702338068|PT|SA|9130304914|12/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51902939057|180970|PTSA0323912180208466919|PT|SA|9130203239|12/04/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903067015|180971|PTSA0491512185353834482|PT|SA|9130304915|12/04/2024|9540.00|0.00|0.00|0.00|0.00|9540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51903107660|180972|PTSA0324012190953702338|PT|SA|9130203240|12/04/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
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)
