0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240626783041|291762.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|291762.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|291762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|291762.00|0.00|0.00|0.00|0.00|291762.00|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|ZHD52092785146|187246|PTSA0323422131109388599|PT|SA|9119903234|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092811930|187247|PTSA0323622131956782796|PT|SA|9119903236|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092798629|187299|PTSA0323522131534753584|PT|SA|9119903235|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092832572|187301|PTSA0323722132650209453|PT|SA|9119903237|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092849596|187320|PTSA0323822133238075291|PT|SA|9119903238|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092495325|187334|PTSA0322722114343393465|PT|SA|9119903227|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092534172|187338|PTSA0322822115530658905|PT|SA|9119903228|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092870561|187369|PTSA0323922133945937330|PT|SA|9119903239|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092902938|187374|PTSA0324122135109704200|PT|SA|9119903241|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092889936|187375|PTSA0324022134634309476|PT|SA|9119903240|22/06/2024|10926.00|0.00|0.00|0.00|0.00|10926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52096452285|187393|PTSA0324523201626220888|PT|SA|9119903245|23/06/2024|30600.00|0.00|0.00|0.00|0.00|30600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092556335|187411|PTSA0322922120215686759|PT|SA|9119903229|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092578008|187412|PTSA0323022120843083378|PT|SA|9119903230|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092619686|187414|PTSA0323222122108923417|PT|SA|9119903232|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092598573|187466|PTSA0323122121446937264|PT|SA|9119903231|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092648438|187488|PTSA0323322122951554289|PT|SA|9119903233|22/06/2024|11124.00|0.00|0.00|0.00|0.00|11124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093175046|187554|PTSA0324322153351311882|PT|SA|9119903243|22/06/2024|29528.00|0.00|0.00|0.00|0.00|29528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093186346|187557|PTSA0324422153819410386|PT|SA|9119903244|22/06/2024|62376.00|0.00|0.00|0.00|0.00|62376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098696887|187572|PTSA0324624155027901036|PT|SA|9119903246|24/06/2024|3982.00|0.00|0.00|0.00|0.00|3982.00
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)
