0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240524350938|75648.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75648.00|0.00|0.00|0.00|0.00|75648.00|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|ZHD52009044479|184266|PTSA0907622193003156335|PT|SA|9119409076|22/05/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009089843|184269|PTSA0907722194928690789|PT|SA|9119409077|22/05/2024|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009267884|184279|PTSA0907822211108950017|PT|SA|9119409078|22/05/2024|5430.00|0.00|0.00|0.00|0.00|5430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009396545|184281|PTSA0908022215701574976|PT|SA|9119409080|22/05/2024|5702.00|0.00|0.00|0.00|0.00|5702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009319354|184282|PTSA0907922213005107777|PT|SA|9119409079|22/05/2024|3204.00|0.00|0.00|0.00|0.00|3204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008033183|184285|PTSA0906022122554701946|PT|SA|9119409060|22/05/2024|3908.00|0.00|0.00|0.00|0.00|3908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007565694|184291|PTSA0905922092959312919|PT|SA|9119409059|22/05/2024|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008098716|184298|PTSA0906222124918173523|PT|SA|9119409062|22/05/2024|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008113086|184300|PTSA0906322125421197081|PT|SA|9119409063|22/05/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008190878|184320|PTSA0906522132351427742|PT|SA|9119409065|22/05/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008233494|184326|PTSA0906622134050809785|PT|SA|9119409066|22/05/2024|4556.00|0.00|0.00|0.00|0.00|4556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008672146|184363|PTSA0906722164906815726|PT|SA|9119409067|22/05/2024|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008729420|184374|PTSA0906822171403391331|PT|SA|9119409068|22/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008744360|184377|PTSA0906922172033563468|PT|SA|9119409069|22/05/2024|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008750944|184378|PTSA0907022172326898955|PT|SA|9119409070|22/05/2024|4406.00|0.00|0.00|0.00|0.00|4406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007532914|184382|PTSA0905722091348310952|PT|SA|9119409057|22/05/2024|3118.00|0.00|0.00|0.00|0.00|3118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008812426|184391|PTSA0907122175056738648|PT|SA|9119409071|22/05/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008856779|184397|PTSA0907222181012806801|PT|SA|9119409072|22/05/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008984856|184398|PTSA0907422190506279536|PT|SA|9119409074|22/05/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008887782|184399|PTSA0907322182354512933|PT|SA|9119409073|22/05/2024|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52009002302|184402|PTSA0907522191238868927|PT|SA|9119409075|22/05/2024|5236.00|0.00|0.00|0.00|0.00|5236.00
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)
