0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240730211957|81216.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81216.00|0.00|0.00|0.00|0.00|81216.00|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|ZHD52205447824|190294|PTSA0988427102221279638|PT|SA|9124409884|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205473940|190307|PTSA0988527103018995861|PT|SA|9124409885|27/07/2024|36528.00|0.00|0.00|0.00|0.00|36528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205633525|190311|PTSA0988627111720594650|PT|SA|9124409886|27/07/2024|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205646803|190321|PTSA0988727112117011565|PT|SA|9124409887|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205733107|190322|PTSA0988927114519867270|PT|SA|9124409889|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205717227|190325|PTSA0988827112739332801|PT|SA|9124409888|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205787886|190336|PTSA0989127120054268301|PT|SA|9124409891|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205757404|190337|PTSA0989027115213738098|PT|SA|9124409890|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205811868|190339|PTSA0989327120737614700|PT|SA|9124409893|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205869035|190349|PTSA0989427122334762147|PT|SA|9124409894|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205902247|190353|PTSA0989527123336574021|PT|SA|9124409895|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205934292|190363|PTSA0989627124228144512|PT|SA|9124409896|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206416023|190367|PTSA0989827151927442800|PT|SA|9124409898|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206446135|190383|PTSA0989927153013684426|PT|SA|9124409899|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206486835|190399|PTSA0990127154442819396|PT|SA|9124409901|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52206520261|190401|PTSA0990227155636768996|PT|SA|9124409902|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205353090|190466|PTSA0988227094931784238|PT|SA|9124409882|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205416487|190468|PTSA0988327101152194813|PT|SA|9124409883|27/07/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
