0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240620698439|29080.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29080.00|0.00|0.00|0.00|0.00|0.00|60.04|0.00|29080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29080.00|0.00|0.00|0.00|0.00|29080.00|0.00|0.00|60.04|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|ZHD52081035027|186815|PTSA1542518120550715559|PT|SA|9126415425|18/06/2024|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081373692|186832|PTSA1542818135358799412|PT|SA|9126415428|18/06/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081413763|186834|PTSA1542918140752427652|PT|SA|9126415429|18/06/2024|2518.00|0.00|0.00|0.00|0.00|2518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082081185|186837|PTSA1543218183039090401|PT|SA|9126415432|18/06/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082072563|186838|PTSA1543118182700657165|PT|SA|9126415431|18/06/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081009881|186840|PTSA1542418115831388493|PT|SA|9126415424|18/06/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079589521|186857|PTSA1542317201947673560|PT|SA|9126415423|17/06/2024|778.00|0.00|0.00|7.78|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079380958|186867|PTSA1541517184541089650|PT|SA|9126415415|17/06/2024|524.00|0.00|0.00|5.24|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079526734|186869|PTSA1542117195120323630|PT|SA|9126415421|17/06/2024|778.00|0.00|0.00|7.78|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079417502|186870|PTSA1541817190211376948|PT|SA|9126415418|17/06/2024|778.00|0.00|0.00|7.78|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079455814|186871|PTSA1541917191932492255|PT|SA|9126415419|17/06/2024|1572.00|0.00|0.00|15.72|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082131694|186879|PTSA1543418185149930819|PT|SA|9126415434|18/06/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082130510|186881|PTSA1543318185120649319|PT|SA|9126415433|18/06/2024|9448.00|0.00|0.00|0.00|0.00|9448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082160895|186885|PTSA1543518190357158159|PT|SA|9126415435|18/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082245597|186893|PTSA1543618193250349967|PT|SA|9126415436|18/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2073540197|186902|PTSA1540815122706368322|PT|SA|9126415408|15/06/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2079349310|186919|PTSA1541317182948723490|PT|SA|9126415413|17/06/2024|948.00|0.00|0.00|9.48|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082358313|186920|PTSA1543718201412785534|PT|SA|9126415437|18/06/2024|2518.00|0.00|0.00|0.00|0.00|2518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082033912|186942|PTSA1543018181019044929|PT|SA|9126415430|18/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
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)
