0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240418836182|65760.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65760.00|0.00|0.00|0.00|0.00|0.00|19.88|0.00|65760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65760.00|0.00|0.00|0.00|0.00|65760.00|0.00|0.00|19.88|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|ZHD51913476869|181090|PTSA0498716143721513697|PT|SA|9130304987|16/04/2024|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913610309|181099|PTSA0326916153508829196|PT|SA|9130203269|16/04/2024|2192.00|0.00|0.00|0.00|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913709290|181108|PTSA0327016161501412491|PT|SA|9130203270|16/04/2024|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913844893|181125|PTSA0499016171149708804|PT|SA|9130304990|16/04/2024|12370.00|0.00|0.00|0.00|0.00|12370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913868689|181130|PTSA0327116172155883611|PT|SA|9130203271|16/04/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913911203|181132|PTSA0327216173934959889|PT|SA|9130203272|16/04/2024|4984.00|0.00|0.00|0.00|0.00|4984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31911282681|181135|PTSA0326215184211277681|PT|SA|9130203262|15/04/2024|1988.00|0.00|0.00|19.88|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913931274|181140|PTSA0327316174742616712|PT|SA|9130203273|16/04/2024|3762.00|0.00|0.00|0.00|0.00|3762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51914048381|181145|PTSA0327716183612416173|PT|SA|9130203277|16/04/2024|2428.00|0.00|0.00|0.00|0.00|2428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51914024076|181150|PTSA0327616182558127190|PT|SA|9130203276|16/04/2024|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51912526960|181158|PTSA0326316083529134771|PT|SA|9130203263|16/04/2024|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51912551124|181160|PTSA0326416084743867334|PT|SA|9130203264|16/04/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51912574608|181163|PTSA0326516085932254062|PT|SA|9130203265|16/04/2024|1444.00|0.00|0.00|0.00|0.00|1444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51914175486|181166|PTSA0327916192548520004|PT|SA|9130203279|16/04/2024|11146.00|0.00|0.00|0.00|0.00|11146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51914291068|181178|PTSA0328016201032316460|PT|SA|9130203280|16/04/2024|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51914314673|181181|PTSA0328116201944203886|PT|SA|9130203281|16/04/2024|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913224437|181201|PTSA0498016125749890094|PT|SA|9130304980|16/04/2024|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913356956|181207|PTSA0498216134707632100|PT|SA|9130304982|16/04/2024|6270.00|0.00|0.00|0.00|0.00|6270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913391462|181210|PTSA0498316140112853807|PT|SA|9130304983|16/04/2024|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913429527|181212|PTSA0498516141707808168|PT|SA|9130304985|16/04/2024|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913455014|181214|PTSA0326816142731610721|PT|SA|9130203268|16/04/2024|1348.00|0.00|0.00|0.00|0.00|1348.00
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)
