0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240615631622|24108.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24108.00|0.00|0.00|0.00|0.00|0.00|96.54|0.00|24108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24108.00|0.00|0.00|0.00|0.00|24108.00|0.00|0.00|96.54|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|ZHD52067976838|186423|PTSA1538013124225511064|PT|SA|9126415380|13/06/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068485481|186440|PTSA1538313155219093378|PT|SA|9126415383|13/06/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068455926|186441|PTSA1538213154113027673|PT|SA|9126415382|13/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068517300|186442|PTSA1538413160435516863|PT|SA|9126415384|13/06/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068350926|186443|PTSA1538113145933372497|PT|SA|9126415381|13/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068843893|186444|PTSA1538713181254309035|PT|SA|9126415387|13/06/2024|1848.00|0.00|0.00|18.48|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2067757655|186446|PTSA1537513113755535174|PT|SA|9126415375|13/06/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2067801655|186447|PTSA1537613115026965812|PT|SA|9126415376|13/06/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2067838542|186456|PTSA1537813120132363893|PT|SA|9126415378|13/06/2024|1270.00|0.00|0.00|12.70|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068830494|186457|PTSA1538613180721160717|PT|SA|9126415386|13/06/2024|1512.00|0.00|0.00|15.12|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2068879643|186458|PTSA1538813182720975231|PT|SA|9126415388|13/06/2024|876.00|0.00|0.00|8.76|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068605226|186462|PTSA1538513163812945065|PT|SA|9126415385|13/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2067868951|186465|PTSA1537913121032015888|PT|SA|9126415379|13/06/2024|1422.00|0.00|0.00|14.22|0.00|1422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068899168|186485|PTSA1538913183544620186|PT|SA|9126415389|13/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068957354|186488|PTSA1539013185928216838|PT|SA|9126415390|13/06/2024|1422.00|0.00|0.00|0.00|0.00|1422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069013700|186498|PTSA1539113192140038111|PT|SA|9126415391|13/06/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069020767|186499|PTSA1539213192425360915|PT|SA|9126415392|13/06/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069063739|186507|PTSA1539313194130616171|PT|SA|9126415393|13/06/2024|846.00|0.00|0.00|0.00|0.00|846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069073867|186508|PTSA1539413194524246982|PT|SA|9126415394|13/06/2024|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069135588|186513|PTSA1539613201007227773|PT|SA|9126415396|13/06/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067810914|186527|PTSA1537713115340589653|PT|SA|9126415377|13/06/2024|872.00|0.00|0.00|0.00|0.00|872.00
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)
