0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240529414504|114970.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|114970.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|114970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|114970.00|0.00|0.00|0.00|0.00|114970.00|0.00|0.00|37.76|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|ZHD52017157023|184451|PTSA0909425214214387920|PT|SA|9119409094|25/05/2024|3940.00|0.00|0.00|0.00|0.00|3940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52017260998|184452|PTSA0909525221939209849|PT|SA|9119409095|25/05/2024|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2007552293|184470|PTSA0905822092321145790|PT|SA|9119409058|22/05/2024|9594.00|0.00|0.00|9.44|0.00|9594.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32014531257|184474|PTSA0909324212826977001|PT|SA|9119409093|24/05/2024|9816.00|0.00|0.00|0.00|0.00|9816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022151153|184511|PTSA0910727211617911787|PT|SA|9119409107|27/05/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52022125584|184512|PTSA0910627210612541782|PT|SA|9119409106|27/05/2024|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020339538|184539|PTSA0909827101737026293|PT|SA|9119409098|27/05/2024|2388.00|0.00|0.00|0.00|0.00|2388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020635748|184592|PTSA0910027115724274283|PT|SA|9119409100|27/05/2024|4084.00|0.00|0.00|0.00|0.00|4084.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32014008944|184607|PTSA0909124180003902305|PT|SA|9119409091|24/05/2024|7300.00|0.00|0.00|0.00|0.00|7300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52018721781|184612|PTSA0909626154136214916|PT|SA|9119409096|26/05/2024|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52018804734|184616|PTSA0909726162620587889|PT|SA|9119409097|26/05/2024|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020601502|184641|PTSA0909927114630004538|PT|SA|9119409099|27/05/2024|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52012039108|184655|PTSA0908923224528360056|PT|SA|9119409089|23/05/2024|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32011219521|184734|PTSA0908523165909564833|PT|SA|9119409085|23/05/2024|3652.00|0.00|0.00|0.00|0.00|3652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2009440592|184759|PTSA0908122221256469758|PT|SA|9119409081|22/05/2024|9008.00|0.00|0.00|9.44|0.00|9008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021806757|184779|PTSA0910427190713357964|PT|SA|9119409104|27/05/2024|4492.00|0.00|0.00|0.00|0.00|4492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2009485963|184782|PTSA0908222222912457929|PT|SA|9119409082|22/05/2024|10414.00|0.00|0.00|9.44|0.00|10414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011322929|184798|PTSA0908623174559489542|PT|SA|9119409086|23/05/2024|7100.00|0.00|0.00|0.00|0.00|7100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011041622|184835|PTSA0908423154122977144|PT|SA|9119409084|23/05/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011022778|184856|PTSA0908323153246368983|PT|SA|9119409083|23/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2007516847|184861|PTSA0905622090547043849|PT|SA|9119409056|22/05/2024|8706.00|0.00|0.00|9.44|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011530802|184905|PTSA0908723192054464247|PT|SA|9119409087|23/05/2024|6224.00|0.00|0.00|0.00|0.00|6224.00
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)
