0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240501019102|66330.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66330.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|66330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66330.00|0.00|0.00|0.00|0.00|66330.00|0.00|0.00|28.32|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|ZHD51947626430|182321|PTSA0164329203949671247|PT|SA|9116701643|29/04/2024|818.00|0.00|0.00|0.00|0.00|818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946935711|182330|PTSA0140829162628155488|PT|SA|9116901408|29/04/2024|15028.00|0.00|0.00|0.00|0.00|15028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947039773|182340|PTSA0077629170643538985|PT|SA|9120400776|29/04/2024|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941440719|182343|PTSA0237427122928446777|PT|SA|9119302374|27/04/2024|3330.00|0.00|0.00|9.44|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1940154859|182344|PTSA0237326213424104407|PT|SA|9119302373|26/04/2024|10844.00|0.00|0.00|9.44|0.00|10844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941714906|182349|PTSA0237527141400436237|PT|SA|9119302375|27/04/2024|1472.00|0.00|0.00|9.44|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946224639|182361|PTSA0140729120541813128|PT|SA|9117101407|29/04/2024|3644.00|0.00|0.00|0.00|0.00|3644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946218805|182363|PTSA0032229120346434818|PT|SA|9120600322|29/04/2024|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947401589|182374|PTSA0475629192022156208|PT|SA|9110404756|29/04/2024|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947470906|182377|PTSA0475729194442135272|PT|SA|9110404757|29/04/2024|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947489900|182380|PTSA0475829195116292978|PT|SA|9110404758|29/04/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947497482|182381|PTSA0475929195357059631|PT|SA|9110404759|29/04/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946358193|182387|PTSA0126729124825143260|PT|SA|9117001267|29/04/2024|22220.00|0.00|0.00|0.00|0.00|22220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946453038|182389|PTSA0122829132059851485|PT|SA|9121601228|29/04/2024|2576.00|0.00|0.00|0.00|0.00|2576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946641196|182394|PTSA0126829143210184125|PT|SA|9117001268|29/04/2024|364.00|0.00|0.00|0.00|0.00|364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947591344|182398|PTSA0476229202703602218|PT|SA|9110404762|29/04/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947523256|182399|PTSA0476029200307759671|PT|SA|9110404760|29/04/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947559681|182400|PTSA0476129201539144747|PT|SA|9110404761|29/04/2024|324.00|0.00|0.00|0.00|0.00|324.00
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)
