0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240902641024|153318.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|153318.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|153318.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|153318.00|0.00|0.00|0.00|0.00|153318.00|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|ZHD5Z5800782IE|192398|PTSA0614730121933980245|PT|SA|9122706147|30/08/2024|8518.00|0.00|0.00|0.00|0.00|8518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50X7005QL43|192416|PTSA0614529163246231730|PT|SA|9122706145|29/08/2024|5868.00|0.00|0.00|0.00|0.00|5868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J77005OFM3|192437|PTSA0614429153041116800|PT|SA|9122706144|29/08/2024|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313747910|192439|PTSA0614329151948565799|PT|SA|9122706143|29/08/2024|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AN3007703Y|192443|PTSA0614630120635714943|PT|SA|9122706146|30/08/2024|24876.00|0.00|0.00|0.00|0.00|24876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FHZ005LQ5W|192463|PTSA0613729141006187430|PT|SA|9122706137|29/08/2024|7432.00|0.00|0.00|0.00|0.00|7432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59U3005NCHO|192466|PTSA0614129145833801813|PT|SA|9122706141|29/08/2024|4558.00|0.00|0.00|0.00|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313370275|192467|PTSA0613529114024010779|PT|SA|9122706135|29/08/2024|5630.00|0.00|0.00|0.00|0.00|5630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313432051|192499|PTSA0613629115942533338|PT|SA|9122706136|29/08/2024|11754.00|0.00|0.00|0.00|0.00|11754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GF4007KVC6|192511|PTSA0615130151212163744|PT|SA|9122706151|30/08/2024|7680.00|0.00|0.00|0.00|0.00|7680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5766007HV3Q|192518|PTSA0614930142943489997|PT|SA|9122706149|30/08/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M71005NOAZ|192527|PTSA0614229150821261679|PT|SA|9122706142|29/08/2024|5572.00|0.00|0.00|0.00|0.00|5572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LJI007K4H9|192579|PTSA0615030150142570265|PT|SA|9122706150|30/08/2024|10748.00|0.00|0.00|0.00|0.00|10748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YSS007GYRA|192633|PTSA0614830141701077809|PT|SA|9122706148|30/08/2024|6564.00|0.00|0.00|0.00|0.00|6564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313674310|192654|PTSA0613829143219103347|PT|SA|9122706138|29/08/2024|7432.00|0.00|0.00|0.00|0.00|7432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313703047|192655|PTSA0614029145055233986|PT|SA|9122706140|29/08/2024|4822.00|0.00|0.00|0.00|0.00|4822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RL5004CQZE|192656|PTSA0613428114015201703|PT|SA|9122706134|28/08/2024|12328.00|0.00|0.00|0.00|0.00|12328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5124004BY9S|192657|PTSA0613328112347637138|PT|SA|9122706133|28/08/2024|11098.00|0.00|0.00|0.00|0.00|11098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52313685677|192665|PTSA0613929143944280489|PT|SA|9122706139|29/08/2024|5610.00|0.00|0.00|0.00|0.00|5610.00
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)
