0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240423911564|112192.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|112192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112192.00|0.00|0.00|0.00|0.00|112192.00|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|ZHD51925942878|181575|PTSA0559521120729532313|PT|SA|9122705595|21/04/2024|5774.00|0.00|0.00|0.00|0.00|5774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925869269|181576|PTSA0559221113714887593|PT|SA|9122705592|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925968174|181585|PTSA0559621121743158939|PT|SA|9122705596|21/04/2024|4252.00|0.00|0.00|0.00|0.00|4252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925989069|181587|PTSA0559721122618201014|PT|SA|9122705597|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926009340|181589|PTSA0559821123452273189|PT|SA|9122705598|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926042647|181590|PTSA0560021124908853886|PT|SA|9122705600|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926028479|181591|PTSA0559921124247083499|PT|SA|9122705599|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926057941|181593|PTSA0560121125531997326|PT|SA|9122705601|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923695724|181598|PTSA0558820133303837313|PT|SA|9122705588|20/04/2024|9276.00|0.00|0.00|0.00|0.00|9276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923892006|181610|PTSA0558920145520408987|PT|SA|9122705589|20/04/2024|8246.00|0.00|0.00|0.00|0.00|8246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51923909390|181613|PTSA0559020150306353565|PT|SA|9122705590|20/04/2024|5660.00|0.00|0.00|0.00|0.00|5660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925891040|181620|PTSA0559321114626216726|PT|SA|9122705593|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925920458|181622|PTSA0559421115834254294|PT|SA|9122705594|21/04/2024|7110.00|0.00|0.00|0.00|0.00|7110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926088358|181659|PTSA0560321130924320424|PT|SA|9122705603|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926074315|181661|PTSA0560221130253286233|PT|SA|9122705602|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926102875|181663|PTSA0560421131557332934|PT|SA|9122705604|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926116050|181664|PTSA0560521132153072757|PT|SA|9122705605|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51925852053|181674|PTSA0559121113006344038|PT|SA|9122705591|21/04/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926129997|181680|PTSA0560621132821198147|PT|SA|9122705606|21/04/2024|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51926144259|181683|PTSA0560721133524836697|PT|SA|9122705607|21/04/2024|7484.00|0.00|0.00|0.00|0.00|7484.00
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)
