0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240827579678|277566.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|277566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|277566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|277566.00|0.00|0.00|0.00|0.00|277566.00|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|ZHD52299854908|192130|PTSA2000223165111771181|PT|SA|9126120002|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302625851|192133|PTSA2002024133321075025|PT|SA|9126120020|24/08/2024|8300.00|0.00|0.00|0.00|0.00|8300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302614546|192135|PTSA2001824132717085309|PT|SA|9126120018|24/08/2024|37020.00|0.00|0.00|0.00|0.00|37020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299829541|192139|PTSA1999923164252722179|PT|SA|9126119999|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299873401|192141|PTSA2000423165624254409|PT|SA|9126120004|23/08/2024|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302629297|192144|PTSA2001924133226455276|PT|SA|9126120019|24/08/2024|29890.00|0.00|0.00|0.00|0.00|29890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299866137|192149|PTSA2000323165451898688|PT|SA|9126120003|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302364979|192157|PTSA2001424122118372476|PT|SA|9126120014|24/08/2024|25672.00|0.00|0.00|0.00|0.00|25672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52302439009|192158|PTSA2001524124056160951|PT|SA|9126120015|24/08/2024|5692.00|0.00|0.00|0.00|0.00|5692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299846755|192163|PTSA2000123164830708936|PT|SA|9126120001|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299804188|192166|PTSA1999723163422079501|PT|SA|9126119997|23/08/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299820606|192167|PTSA1999823163956732949|PT|SA|9126119998|23/08/2024|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299874785|192184|PTSA2000523165742147956|PT|SA|9126120005|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299897120|192194|PTSA2000723170453681594|PT|SA|9126120007|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299937921|192206|PTSA2001023171759916756|PT|SA|9126120010|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299930300|192207|PTSA2000923171539370862|PT|SA|9126120009|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299839184|192216|PTSA2000023164600787437|PT|SA|9126120000|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299882228|192241|PTSA2000623170006963797|PT|SA|9126120006|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299921723|192245|PTSA2000823170727798095|PT|SA|9126120008|23/08/2024|8208.00|0.00|0.00|0.00|0.00|8208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303565919|192248|PTSA2003424184715348263|PT|SA|9126120034|24/08/2024|5860.00|0.00|0.00|0.00|0.00|5860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52303602446|192273|PTSA2003524185612235726|PT|SA|9126120035|24/08/2024|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52299664987|192281|PTSA1999623154927534508|PT|SA|9126119996|23/08/2024|32112.00|0.00|0.00|0.00|0.00|32112.00
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)
