0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240503040280|39842.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39842.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|39842.00|0.00|0.00|0.00|0.00|39842.00|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|ZHD51948670484|182414|PTSA1477230084734286556|PT|SA|9126414772|30/04/2024|1352.00|0.00|0.00|0.00|0.00|1352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51948780418|182415|PTSA1477430093441948322|PT|SA|9126414774|30/04/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952602276|182420|PTSA1478601131505245562|PT|SA|9126414786|01/05/2024|1218.00|0.00|0.00|0.00|0.00|1218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952620959|182421|PTSA1478701132109301601|PT|SA|9126414787|01/05/2024|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952643030|182423|PTSA1478801132847668163|PT|SA|9126414788|01/05/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51948511155|182424|PTSA1476930071421678089|PT|SA|9126414769|30/04/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51948559877|182425|PTSA1477130074914295275|PT|SA|9126414771|30/04/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949514629|182430|PTSA1478130133456853795|PT|SA|9126414781|30/04/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952662316|182432|PTSA1478901133511720348|PT|SA|9126414789|01/05/2024|6848.00|0.00|0.00|0.00|0.00|6848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952698745|182435|PTSA1479101134744950291|PT|SA|9126414791|01/05/2024|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949555976|182440|PTSA1478230134912946839|PT|SA|9126414782|30/04/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952680199|182443|PTSA1479001134123146444|PT|SA|9126414790|01/05/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952753065|182444|PTSA1479301140759243270|PT|SA|9126414793|01/05/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952770283|182445|PTSA1479401141414770426|PT|SA|9126414794|01/05/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952793247|182448|PTSA1479501142238047761|PT|SA|9126414795|01/05/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51949867088|182452|PTSA1478330154758605835|PT|SA|9126414783|30/04/2024|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952826566|182456|PTSA1479601143511209740|PT|SA|9126414796|01/05/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953680124|182484|PTSA1479701201426173579|PT|SA|9126414797|01/05/2024|4872.00|0.00|0.00|0.00|0.00|4872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953798897|182502|PTSA1479801210102751265|PT|SA|9126414798|01/05/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952281273|182528|PTSA1478401113620105895|PT|SA|9126414784|01/05/2024|6704.00|0.00|0.00|0.00|0.00|6704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51952345990|182529|PTSA1478501115553703816|PT|SA|9126414785|01/05/2024|1700.00|0.00|0.00|0.00|0.00|1700.00
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)
