0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240605492347|119828.00|24
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|119828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119828.00|0.00|0.00|0.00|0.00|119828.00|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|ZHD52031802416|185255|PTSA0366931140601019463|PT|SA|9130203669|31/05/2024|9266.00|0.00|0.00|0.00|0.00|9266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040747387|185259|PTSA0572603170332474696|PT|SA|9130305726|03/06/2024|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035155350|185263|PTSA0570101171112472709|PT|SA|9130305701|01/06/2024|1832.00|0.00|0.00|0.00|0.00|1832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52036915000|185270|PTSA0367702110517665866|PT|SA|9130203677|02/06/2024|14508.00|0.00|0.00|0.00|0.00|14508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035328643|185315|PTSA0367501182232384124|PT|SA|9130203675|01/06/2024|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031441782|185322|PTSA0566031115357839302|PT|SA|9130305660|31/05/2024|3138.00|0.00|0.00|0.00|0.00|3138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52037128104|185330|PTSA0367902122213303080|PT|SA|9130203679|02/06/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52041257584|185344|PTSA0572803194709880977|PT|SA|9130305728|03/06/2024|8000.00|0.00|0.00|0.00|0.00|8000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034315006|185349|PTSA0569701120713690629|PT|SA|9130305697|01/06/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031601718|185361|PTSA0366731124933950401|PT|SA|9130203667|31/05/2024|2032.00|0.00|0.00|0.00|0.00|2032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035371048|185367|PTSA0570701183957459114|PT|SA|9130305707|01/06/2024|9216.00|0.00|0.00|0.00|0.00|9216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039365728|185396|PTSA0572003102305262236|PT|SA|9130305720|03/06/2024|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035184223|185441|PTSA0570201172259162211|PT|SA|9130305702|01/06/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031712674|185449|PTSA0366831132943839889|PT|SA|9130203668|31/05/2024|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033717016|185459|PTSA0568901083443339706|PT|SA|9130305689|01/06/2024|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033748332|185460|PTSA0569001085020402490|PT|SA|9130305690|01/06/2024|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033876356|185480|PTSA0569201094447698361|PT|SA|9130305692|01/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52033854357|185481|PTSA0569101093544115528|PT|SA|9130305691|01/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039712572|185486|PTSA0572103120352086813|PT|SA|9130305721|03/06/2024|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031085903|185500|PTSA0366631093816019135|PT|SA|9130203666|31/05/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034683251|185509|PTSA0569901140835648633|PT|SA|9130305699|01/06/2024|38600.00|0.00|0.00|0.00|0.00|38600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040905315|185538|PTSA0572703174911104350|PT|SA|9130305727|03/06/2024|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034650918|185549|PTSA0569801135719758827|PT|SA|9130305698|01/06/2024|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035230999|185552|PTSA0367401174204842547|PT|SA|9130203674|01/06/2024|5678.00|0.00|0.00|0.00|0.00|5678.00
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)
