0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240627798250|135390.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135390.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|135390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135390.00|0.00|0.00|0.00|0.00|135390.00|0.00|0.00|9.44|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|ZHD52101655389|187609|PTSA0384325155814371633|PT|SA|9130203843|25/06/2024|3622.00|0.00|0.00|0.00|0.00|3622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101659944|187610|PTSA0384425155946614688|PT|SA|9130203844|25/06/2024|2036.00|0.00|0.00|0.00|0.00|2036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101785309|187620|PTSA0603525164615674287|PT|SA|9130306035|25/06/2024|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101830971|187622|PTSA0603725170342347729|PT|SA|9130306037|25/06/2024|3576.00|0.00|0.00|0.00|0.00|3576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101965074|187632|PTSA0604225175514107418|PT|SA|9130306042|25/06/2024|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101963080|187633|PTSA0604025175414242988|PT|SA|9130306040|25/06/2024|6044.00|0.00|0.00|0.00|0.00|6044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2102309032|187638|PTSA0604525200840743636|PT|SA|9130306045|25/06/2024|19684.00|0.00|0.00|9.44|0.00|19684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100440477|187640|PTSA0602825084602890225|PT|SA|9130306028|25/06/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100599137|187649|PTSA0602925095712482800|PT|SA|9130306029|25/06/2024|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100974710|187666|PTSA0384025115947664101|PT|SA|9130203840|25/06/2024|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102271540|187670|PTSA0604425195431088737|PT|SA|9130306044|25/06/2024|8396.00|0.00|0.00|0.00|0.00|8396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102240401|187673|PTSA0604325194241472863|PT|SA|9130306043|25/06/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102328074|187681|PTSA0604625201522530095|PT|SA|9130306046|25/06/2024|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102365170|187684|PTSA0384625203016609029|PT|SA|9130203846|25/06/2024|10364.00|0.00|0.00|0.00|0.00|10364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102414522|187686|PTSA0384725204924807277|PT|SA|9130203847|25/06/2024|6112.00|0.00|0.00|0.00|0.00|6112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101367785|187709|PTSA0384125140948023578|PT|SA|9130203841|25/06/2024|5820.00|0.00|0.00|0.00|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101330750|187710|PTSA0603125135648203696|PT|SA|9130306031|25/06/2024|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101456250|187714|PTSA0384225144249990428|PT|SA|9130203842|25/06/2024|55940.00|0.00|0.00|0.00|0.00|55940.00
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)
