0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240716010059|298779.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|298779.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|298779.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|298779.00|0.00|0.00|0.00|0.00|298779.00|0.00|0.00|56.64|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|ZHD52155872705|189298|PTSA0975112132835939361|PT|SA|9124409751|12/07/2024|18832.00|0.00|0.00|0.00|0.00|18832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155823520|189327|PTSA0975012131300855112|PT|SA|9124409750|12/07/2024|17140.00|0.00|0.00|0.00|0.00|17140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155943305|189371|PTSA0975312135210898190|PT|SA|9124409753|12/07/2024|20968.00|0.00|0.00|0.00|0.00|20968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2159974734|189412|PTSA0975713181154508182|PT|SA|9124409757|13/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2159967384|189413|PTSA0975613180923405226|PT|SA|9124409756|13/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2159984318|189414|PTSA0975913181508647130|PT|SA|9124409759|13/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2160004974|189415|PTSA0975813182205142803|PT|SA|9124409758|13/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2159952951|189417|PTSA0975513180359383386|PT|SA|9124409755|13/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2156554131|189423|PTSA0975412171759808846|PT|SA|9124409754|12/07/2024|25361.00|0.00|0.00|9.44|0.00|25361.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155700357|189445|PTSA0974812123602209861|PT|SA|9124409748|12/07/2024|30905.00|0.00|0.00|0.00|0.00|30905.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162175703|189450|PTSA0976014131946630120|PT|SA|9124409760|14/07/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162271741|189451|PTSA0976314135516048179|PT|SA|9124409763|14/07/2024|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162199212|189452|PTSA0976114132816746444|PT|SA|9124409761|14/07/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162221305|189454|PTSA0976214133635751405|PT|SA|9124409762|14/07/2024|6706.00|0.00|0.00|0.00|0.00|6706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162339645|189459|PTSA0976614142224176391|PT|SA|9124409766|14/07/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162289903|189462|PTSA0976414140220714169|PT|SA|9124409764|14/07/2024|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162317489|189463|PTSA0976514141326182243|PT|SA|9124409765|14/07/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162354848|189466|PTSA0976714142848759507|PT|SA|9124409767|14/07/2024|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155604651|189467|PTSA0974712120901004487|PT|SA|9124409747|12/07/2024|16152.00|0.00|0.00|0.00|0.00|16152.00
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)
