0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240626783035|359512.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|359512.00|0.00|0.00|0.00|0.00|0.00|590.79|0.00|359512.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|359512.00|0.00|0.00|0.00|0.00|359512.00|0.00|0.00|590.79|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|ZHD52093548886|187285|PTSA1943222180436586405|PT|SA|9126119432|22/06/2024|36328.00|0.00|0.00|0.00|0.00|36328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093244938|187326|PTSA1942822160140503035|PT|SA|9126119428|22/06/2024|10188.00|0.00|0.00|0.00|0.00|10188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093568002|187340|PTSA1943322181234805500|PT|SA|9126119433|22/06/2024|34312.00|0.00|0.00|0.00|0.00|34312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093605646|187361|PTSA1943522182754222406|PT|SA|9126119435|22/06/2024|37768.00|0.00|0.00|0.00|0.00|37768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093622287|187363|PTSA1943622183439906515|PT|SA|9126119436|22/06/2024|34312.00|0.00|0.00|0.00|0.00|34312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2090547212|187382|PTSA1941621174155828009|PT|SA|9126119416|21/06/2024|33924.00|0.00|0.00|400.30|0.00|33924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2089606080|187383|PTSA1940721120814617430|PT|SA|9126119407|21/06/2024|7492.00|0.00|0.00|88.40|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093303383|187403|PTSA1943022162420538583|PT|SA|9126119430|22/06/2024|8160.00|0.00|0.00|0.00|0.00|8160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090499712|187423|PTSA1941421172450944629|PT|SA|9126119414|21/06/2024|14524.00|0.00|0.00|0.00|0.00|14524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092617265|187465|PTSA1942122122022266888|PT|SA|9126119421|22/06/2024|17394.00|0.00|0.00|0.00|0.00|17394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099234856|187476|PTSA1945524190533168269|PT|SA|9126119455|24/06/2024|54338.00|0.00|0.00|0.00|0.00|54338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092683450|187489|PTSA1942222124010220112|PT|SA|9126119422|22/06/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098123481|187544|PTSA1944524124132105371|PT|SA|9126119445|24/06/2024|5584.00|0.00|0.00|0.00|0.00|5584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098156169|187546|PTSA1944624125047690479|PT|SA|9126119446|24/06/2024|5584.00|0.00|0.00|0.00|0.00|5584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2092374335|187570|PTSA1942022110444936310|PT|SA|9126119420|22/06/2024|8652.00|0.00|0.00|102.09|0.00|8652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093481574|187574|PTSA1943122173722650985|PT|SA|9126119431|22/06/2024|34312.00|0.00|0.00|0.00|0.00|34312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098163953|187580|PTSA1944724125258908249|PT|SA|9126119447|24/06/2024|8856.00|0.00|0.00|0.00|0.00|8856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090305281|187588|PTSA1941221161306923826|PT|SA|9126119412|21/06/2024|7376.00|0.00|0.00|0.00|0.00|7376.00
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)
