0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240507085713|84726.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84726.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|84726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84726.00|0.00|0.00|0.00|0.00|84726.00|0.00|0.00|47.20|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|ZSBI1959963001|182749|PTSA1301703200533131920|PT|SA|9110213017|03/05/2024|3664.00|0.00|0.00|9.44|0.00|3664.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31955817092|182758|PTSA1300902140559839862|PT|SA|9110213009|02/05/2024|12572.00|0.00|0.00|0.00|0.00|12572.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31955678720|182769|PTSA1300802132101817307|PT|SA|9110213008|02/05/2024|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31956810085|182770|PTSA1301002201108181821|PT|SA|9110213010|02/05/2024|2210.00|0.00|0.00|0.00|0.00|2210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51960175288|182798|PTSA1301903212515372681|PT|SA|9110213019|03/05/2024|11404.00|0.00|0.00|0.00|0.00|11404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1959689173|182910|PTSA1301603182514613523|PT|SA|9110213016|03/05/2024|1302.00|0.00|0.00|9.44|0.00|1302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1959657834|182913|PTSA1301503181605603588|PT|SA|9110213015|03/05/2024|1344.00|0.00|0.00|9.44|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1958598269|182914|PTSA1301303123529705993|PT|SA|9110213013|03/05/2024|17884.00|0.00|0.00|9.44|0.00|17884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1959400577|182915|PTSA1301403170348860507|PT|SA|9110213014|03/05/2024|2210.00|0.00|0.00|9.44|0.00|2210.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31958451113|182928|PTSA1301103114836308812|PT|SA|9110213011|03/05/2024|9772.00|0.00|0.00|0.00|0.00|9772.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31958514341|182929|PTSA1301203120832696352|PT|SA|9110213012|03/05/2024|21998.00|0.00|0.00|0.00|0.00|21998.00
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)
