0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240611573620|97843.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|97843.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|97843.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|97843.00|0.00|0.00|0.00|0.00|97843.00|0.00|0.00|37.76|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|ZHD52048299674|185593|PTSA0207306121848389522|PT|SA|9109802073|06/06/2024|3528.00|0.00|0.00|0.00|0.00|3528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2057155033|185601|PTSA0195109161616174649|PT|SA|9126301951|09/06/2024|15336.00|0.00|0.00|9.44|0.00|15336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2052473340|185602|PTSA0195007203800863605|PT|SA|9126301950|07/06/2024|1972.00|0.00|0.00|9.44|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52052188265|185617|PTSA0029107185135193144|PT|SA|9120800291|07/06/2024|2655.00|0.00|0.00|0.00|0.00|2655.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048341483|185694|PTSA0146106123200035761|PT|SA|9117101461|06/06/2024|7872.00|0.00|0.00|0.00|0.00|7872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52056295984|185750|PTSA0029309100554085752|PT|SA|9120800293|09/06/2024|2655.00|0.00|0.00|0.00|0.00|2655.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049644802|185757|PTSA0077306210338036495|PT|SA|9122000773|06/06/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051190306|185759|PTSA0146307124030966884|PT|SA|9117101463|07/06/2024|5200.00|0.00|0.00|0.00|0.00|5200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049616509|185863|PTSA0077206205202741680|PT|SA|9122000772|06/06/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051681051|185873|PTSA0146507154029134371|PT|SA|9117101465|07/06/2024|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2052398243|185881|PTSA0048607200819876452|PT|SA|9125100486|07/06/2024|3740.00|0.00|0.00|9.44|0.00|3740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051248599|185882|PTSA0029007125936102500|PT|SA|9120800290|07/06/2024|1407.00|0.00|0.00|0.00|0.00|1407.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051355545|185887|PTSA0077807133727626815|PT|SA|9122000778|07/06/2024|4683.00|0.00|0.00|0.00|0.00|4683.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054100969|185894|PTSA0029208124829821959|PT|SA|9120800292|08/06/2024|3981.00|0.00|0.00|0.00|0.00|3981.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52042876570|185980|PTSA0034104122013128070|PT|SA|9120600341|04/06/2024|11830.00|0.00|0.00|0.00|0.00|11830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048596358|185986|PTSA0066506140054370593|PT|SA|9121800665|06/06/2024|13630.00|0.00|0.00|0.00|0.00|13630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICI2045656165|186011|PTSA0048505131937763037|PT|SA|9125100485|05/06/2024|12624.00|0.00|0.00|9.44|0.00|12624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049702595|186021|PTSA0077406212611779650|PT|SA|9122000774|06/06/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
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)
