0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240601452706|116578.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116578.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|116578.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116578.00|0.00|0.00|0.00|0.00|116578.00|0.00|0.00|66.08|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|ZSBI2024996809|185037|PTSA0911228215733270280|PT|SA|9119409112|28/05/2024|18912.00|0.00|0.00|9.44|0.00|18912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2025067090|185038|PTSA0911328222023924455|PT|SA|9119409113|28/05/2024|3604.00|0.00|0.00|9.44|0.00|3604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2025126660|185039|PTSA0911428224021234969|PT|SA|9119409114|28/05/2024|7684.00|0.00|0.00|9.44|0.00|7684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029896954|185052|PTSA0914330184043275376|PT|SA|9119409143|30/05/2024|6238.00|0.00|0.00|0.00|0.00|6238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2027014524|185071|PTSA0912529171736179759|PT|SA|9119409125|29/05/2024|5862.00|0.00|0.00|9.44|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2027041096|185072|PTSA0912629172848866930|PT|SA|9119409126|29/05/2024|7956.00|0.00|0.00|9.44|0.00|7956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029297268|185078|PTSA0913730142807277145|PT|SA|9119409137|30/05/2024|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029337278|185079|PTSA0913830144505687435|PT|SA|9119409138|30/05/2024|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027409800|185098|PTSA0912829200240778878|PT|SA|9119409128|29/05/2024|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027427236|185099|PTSA0912929200959347911|PT|SA|9119409129|29/05/2024|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027454404|185109|PTSA0913029202103356255|PT|SA|9119409130|29/05/2024|5564.00|0.00|0.00|0.00|0.00|5564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027533539|185132|PTSA0913129205418355110|PT|SA|9119409131|29/05/2024|5992.00|0.00|0.00|0.00|0.00|5992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028025212|185135|PTSA0913330001930785159|PT|SA|9119409133|30/05/2024|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028008669|185139|PTSA0913230000721291436|PT|SA|9119409132|30/05/2024|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2028463583|185153|PTSA0913430092826306853|PT|SA|9119409134|30/05/2024|5828.00|0.00|0.00|9.44|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029734811|185179|PTSA0913930173008258754|PT|SA|9119409139|30/05/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029827738|185183|PTSA0914130181000349127|PT|SA|9119409141|30/05/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52025654738|185186|PTSA0911729083721863860|PT|SA|9119409117|29/05/2024|2764.00|0.00|0.00|0.00|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026660008|185189|PTSA0912129145226265181|PT|SA|9119409121|29/05/2024|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2026100023|185202|PTSA0911829113326483767|PT|SA|9119409118|29/05/2024|11792.00|0.00|0.00|9.44|0.00|11792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026944479|185239|PTSA0912329164827725294|PT|SA|9119409123|29/05/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027005753|185240|PTSA0912429171401801207|PT|SA|9119409124|29/05/2024|2108.00|0.00|0.00|0.00|0.00|2108.00
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)
