0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240724135312|253978.00|24
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|253978.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|253978.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|253978.00|0.00|0.00|0.00|0.00|253978.00|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|ZHD52189790516|189908|PTSA0598622151911472470|PT|SA|9122705986|22/07/2024|7296.00|0.00|0.00|0.00|0.00|7296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189399237|189915|PTSA0597922132411612376|PT|SA|9122705979|22/07/2024|21462.00|0.00|0.00|0.00|0.00|21462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189048143|189916|PTSA0596922115850077184|PT|SA|9122705969|22/07/2024|36388.00|0.00|0.00|0.00|0.00|36388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189417573|189920|PTSA0598022133059211435|PT|SA|9122705980|22/07/2024|14192.00|0.00|0.00|0.00|0.00|14192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189694665|189927|PTSA0598122145027210295|PT|SA|9122705981|22/07/2024|8288.00|0.00|0.00|0.00|0.00|8288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189236592|189930|PTSA0597422124409437820|PT|SA|9122705974|22/07/2024|9614.00|0.00|0.00|0.00|0.00|9614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189832680|189945|PTSA0598922153201806043|PT|SA|9122705989|22/07/2024|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189337531|189960|PTSA0597722130931809043|PT|SA|9122705977|22/07/2024|7524.00|0.00|0.00|0.00|0.00|7524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189272022|189961|PTSA0597622125314294113|PT|SA|9122705976|22/07/2024|21504.00|0.00|0.00|0.00|0.00|21504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189818329|189980|PTSA0598822152735636012|PT|SA|9122705988|22/07/2024|16870.00|0.00|0.00|0.00|0.00|16870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189890340|189999|PTSA0599022154911013935|PT|SA|9122705990|22/07/2024|8942.00|0.00|0.00|0.00|0.00|8942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189364246|190001|PTSA0597822131638347719|PT|SA|9122705978|22/07/2024|6544.00|0.00|0.00|0.00|0.00|6544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189158095|190011|PTSA0597322122545833779|PT|SA|9122705973|22/07/2024|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189927587|190019|PTSA0599222155929973983|PT|SA|9122705992|22/07/2024|3404.00|0.00|0.00|0.00|0.00|3404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189763772|190020|PTSA0598522151115970076|PT|SA|9122705985|22/07/2024|8008.00|0.00|0.00|0.00|0.00|8008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189728601|190022|PTSA0598322150043870290|PT|SA|9122705983|22/07/2024|8826.00|0.00|0.00|0.00|0.00|8826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189972977|190025|PTSA0599422161026231639|PT|SA|9122705994|22/07/2024|4526.00|0.00|0.00|0.00|0.00|4526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189795020|190027|PTSA0598722152032068495|PT|SA|9122705987|22/07/2024|4740.00|0.00|0.00|0.00|0.00|4740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189754381|190028|PTSA0598422150828113672|PT|SA|9122705984|22/07/2024|6522.00|0.00|0.00|0.00|0.00|6522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189088002|190042|PTSA0597022120816048258|PT|SA|9122705970|22/07/2024|8124.00|0.00|0.00|0.00|0.00|8124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190109430|190043|PTSA0599622164813751110|PT|SA|9122705996|22/07/2024|9924.00|0.00|0.00|0.00|0.00|9924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52188958949|190056|PTSA0596822113821868436|PT|SA|9122705968|22/07/2024|3204.00|0.00|0.00|0.00|0.00|3204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189937615|190066|PTSA0599322160202348655|PT|SA|9122705993|22/07/2024|25016.00|0.00|0.00|0.00|0.00|25016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52189143510|190068|PTSA0597222122227858204|PT|SA|9122705972|22/07/2024|3448.00|0.00|0.00|0.00|0.00|3448.00
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)
