0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240312350697|420709.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|420709.00|0.00|0.00|0.00|0.00|0.00|267.55|0.00|420709.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|420709.00|0.00|0.00|0.00|0.00|420709.00|0.00|0.00|267.55|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|ZHD51810653906|178803|PTSA1866009123831330899|PT|SA|9126118660|09/03/2024|11264.00|0.00|0.00|0.00|0.00|11264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805238681|178825|PTSA1863607113047798340|PT|SA|9126118636|07/03/2024|15180.00|0.00|0.00|0.00|0.00|15180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805769122|178852|PTSA1865007145610313485|PT|SA|9126118650|07/03/2024|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806120505|178859|PTSA1865107172231708136|PT|SA|9126118651|07/03/2024|5556.00|0.00|0.00|0.00|0.00|5556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51806360246|178869|PTSA1865207190126447901|PT|SA|9126118652|07/03/2024|10982.00|0.00|0.00|0.00|0.00|10982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51812899983|178877|PTSA1866210110543344005|PT|SA|9126118662|10/03/2024|38871.00|0.00|0.00|0.00|0.00|38871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51812941273|178878|PTSA1866310112201356546|PT|SA|9126118663|10/03/2024|38871.00|0.00|0.00|0.00|0.00|38871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813333230|178881|PTSA1866410135758379099|PT|SA|9126118664|10/03/2024|4990.00|0.00|0.00|0.00|0.00|4990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813342856|178889|PTSA1866510140200211422|PT|SA|9126118665|10/03/2024|22841.00|0.00|0.00|0.00|0.00|22841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813437557|178890|PTSA1866910144646915236|PT|SA|9126118669|10/03/2024|27111.00|0.00|0.00|0.00|0.00|27111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813416112|178891|PTSA1866810143641036967|PT|SA|9126118668|10/03/2024|32032.00|0.00|0.00|0.00|0.00|32032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813496304|178892|PTSA1867210151548731704|PT|SA|9126118672|10/03/2024|39900.00|0.00|0.00|0.00|0.00|39900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813394504|178893|PTSA1866710142546789174|PT|SA|9126118667|10/03/2024|27111.00|0.00|0.00|0.00|0.00|27111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813456195|178900|PTSA1867010145555197849|PT|SA|9126118670|10/03/2024|30499.00|0.00|0.00|0.00|0.00|30499.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813477694|178901|PTSA1867110150633989376|PT|SA|9126118671|10/03/2024|27111.00|0.00|0.00|0.00|0.00|27111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813561659|178902|PTSA1867510154930212822|PT|SA|9126118675|10/03/2024|22841.00|0.00|0.00|0.00|0.00|22841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813540887|178904|PTSA1867410153833628145|PT|SA|9126118674|10/03/2024|23142.00|0.00|0.00|0.00|0.00|23142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51813712596|178905|PTSA1867710170626633479|PT|SA|9126118677|10/03/2024|12921.00|0.00|0.00|0.00|0.00|12921.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1811369205|178924|PTSA1866109174322705867|PT|SA|9126118661|09/03/2024|22674.00|0.00|0.00|267.55|0.00|22674.00
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)
