0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240622733375|32704.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32704.00|0.00|0.00|0.00|0.00|0.00|26.44|0.00|32704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32704.00|0.00|0.00|0.00|0.00|32704.00|0.00|0.00|26.44|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|ZHD52087917141|187115|PTSA1546620194014328771|PT|SA|9126415466|20/06/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087980145|187126|PTSA1546720200108017154|PT|SA|9126415467|20/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086363859|187139|PTSA1544720101244057905|PT|SA|9126415447|20/06/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2086756612|187162|PTSA1544820121218907950|PT|SA|9126415448|20/06/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQ8X00193VB|187173|PTSA1545720152809245890|PT|SA|9126415457|20/06/2024|778.00|0.00|0.00|7.78|0.00|778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2087287178|187174|PTSA1545820154427724088|PT|SA|9126415458|20/06/2024|816.00|0.00|0.00|8.16|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087109003|187176|PTSA1544920142658645707|PT|SA|9126415449|20/06/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087129063|187181|PTSA1545020143550898363|PT|SA|9126415450|20/06/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087168595|187182|PTSA1545220145318617582|PT|SA|9126415452|20/06/2024|3504.00|0.00|0.00|0.00|0.00|3504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087146068|187183|PTSA1545120144326404473|PT|SA|9126415451|20/06/2024|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OYW0018SYD|187186|PTSA1545320150115484573|PT|SA|9126415453|20/06/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087203817|187187|PTSA1545420150844861765|PT|SA|9126415454|20/06/2024|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087223021|187189|PTSA1545520151705663164|PT|SA|9126415455|20/06/2024|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087233267|187193|PTSA1545620152132327799|PT|SA|9126415456|20/06/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087325687|187198|PTSA1545920160218311557|PT|SA|9126415459|20/06/2024|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087495451|187209|PTSA1546020170943032141|PT|SA|9126415460|20/06/2024|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087789206|187227|PTSA1546220185539632666|PT|SA|9126415462|20/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087755262|187230|PTSA1546120184328501889|PT|SA|9126415461|20/06/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087819061|187233|PTSA1546320190622455401|PT|SA|9126415463|20/06/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087868276|187241|PTSA1546420192351081802|PT|SA|9126415464|20/06/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087893482|187242|PTSA1546520193222695344|PT|SA|9126415465|20/06/2024|1020.00|0.00|0.00|0.00|0.00|1020.00
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)
