0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240529414481|469776.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|469776.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|469776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|469776.00|0.00|0.00|0.00|0.00|469776.00|0.00|0.00|9.44|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|ZHD52011018681|184466|PTSA2778823153016892284|PT|SA|9126627788|23/05/2024|20172.00|0.00|0.00|0.00|0.00|20172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011526248|184520|PTSA2779923191900994686|PT|SA|9126627799|23/05/2024|31584.00|0.00|0.00|0.00|0.00|31584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52019117818|184560|PTSA2781026190409591808|PT|SA|9126627810|26/05/2024|20720.00|0.00|0.00|0.00|0.00|20720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011253284|184573|PTSA2779623171436418959|PT|SA|9126627796|23/05/2024|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2015756495|184608|PTSA2780925115437325145|PT|SA|9126627809|25/05/2024|192216.00|0.00|0.00|9.44|0.00|192216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015249319|184609|PTSA2780825082118372256|PT|SA|9126627808|25/05/2024|28968.00|0.00|0.00|0.00|0.00|28968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014549177|184629|PTSA2780624213320749019|PT|SA|9126627806|24/05/2024|10530.00|0.00|0.00|0.00|0.00|10530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52014620253|184632|PTSA2780724215844999386|PT|SA|9126627807|24/05/2024|11875.00|0.00|0.00|0.00|0.00|11875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021098973|184668|PTSA2781227143227243738|PT|SA|9126627812|27/05/2024|12978.00|0.00|0.00|0.00|0.00|12978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021108088|184670|PTSA2781327143618019959|PT|SA|9126627813|27/05/2024|27676.00|0.00|0.00|0.00|0.00|27676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011619889|184680|PTSA2780023200124464883|PT|SA|9126627800|23/05/2024|24248.00|0.00|0.00|0.00|0.00|24248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011179042|184697|PTSA2779323163759001264|PT|SA|9126627793|23/05/2024|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011208740|184700|PTSA2779423165426034936|PT|SA|9126627794|23/05/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013383026|184709|PTSA2780324134749125767|PT|SA|9126627803|24/05/2024|31722.00|0.00|0.00|0.00|0.00|31722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011458261|184876|PTSA2779723184754707565|PT|SA|9126627797|23/05/2024|14454.00|0.00|0.00|0.00|0.00|14454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011464194|184877|PTSA2779823184955020985|PT|SA|9126627798|23/05/2024|9845.00|0.00|0.00|0.00|0.00|9845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52011230923|184902|PTSA2779523170428418315|PT|SA|9126627795|23/05/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013561069|184906|PTSA2780524145743047685|PT|SA|9126627805|24/05/2024|22970.00|0.00|0.00|0.00|0.00|22970.00
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)
