0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240713977584|24420.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24420.00|0.00|0.00|0.00|0.00|0.00|12.52|0.00|24420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24420.00|0.00|0.00|0.00|0.00|24420.00|0.00|0.00|12.52|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|ZHD5VTH001GFU5|189192|PTSA1570711155130676917|PT|SA|9126415707|11/07/2024|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153429471|189197|PTSA1570411150553050326|PT|SA|9126415704|11/07/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153938446|189198|PTSA1571311193723840327|PT|SA|9126415713|11/07/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153949567|189199|PTSA1571411194250681828|PT|SA|9126415714|11/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52154119359|189200|PTSA1571611210820687107|PT|SA|9126415716|11/07/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52154196207|189203|PTSA1571711214259172752|PT|SA|9126415717|11/07/2024|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD591P001K56C|189208|PTSA1571011183205759755|PT|SA|9126415710|11/07/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152975619|189230|PTSA1570111123803991022|PT|SA|9126415701|11/07/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152197997|189247|PTSA1569711082845028142|PT|SA|9126415697|11/07/2024|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X4Z001JUS0|189249|PTSA1570911181850561341|PT|SA|9126415709|11/07/2024|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153457566|189256|PTSA1570511151556003005|PT|SA|9126415705|11/07/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152314764|189259|PTSA1569811091917708652|PT|SA|9126415698|11/07/2024|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152440842|189261|PTSA1569911100539695898|PT|SA|9126415699|11/07/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OLI001HIKB|189266|PTSA1570811162731208149|PT|SA|9126415708|11/07/2024|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153925191|189272|PTSA1571211193055738626|PT|SA|9126415712|11/07/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2152968600|189276|PTSA1570011123553429149|PT|SA|9126415700|11/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2153115355|189279|PTSA1570211131922075386|PT|SA|9126415702|11/07/2024|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52154012593|189282|PTSA1571511201346842930|PT|SA|9126415715|11/07/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153905885|189284|PTSA1571111192138043820|PT|SA|9126415711|11/07/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBO001F4G8|189288|PTSA1570611153022677373|PT|SA|9126415706|11/07/2024|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153395715|189294|PTSA1570311145346278819|PT|SA|9126415703|11/07/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
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)
