0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240515205519|72104.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72104.00|0.00|0.00|0.00|0.00|0.00|351.28|0.00|72104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72104.00|0.00|0.00|0.00|0.00|72104.00|0.00|0.00|351.28|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|RDDIRECT|ZUR31980508865|183368|PTSA1305111130656508121|PT|SA|9110213051|11/05/2024|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31980596842|183369|PTSA1305211134003096133|PT|SA|9110213052|11/05/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1979002489|183386|PTSA1305010205814590689|PT|SA|9110213050|10/05/2024|29770.00|0.00|0.00|351.28|0.00|29770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977260021|183391|PTSA1304510092454755841|PT|SA|9110213045|10/05/2024|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31975120400|183392|PTSA1304209125145010161|PT|SA|9110213042|09/05/2024|4634.00|0.00|0.00|0.00|0.00|4634.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31974911389|183393|PTSA1304109113224704846|PT|SA|9110213041|09/05/2024|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977130230|183394|PTSA1304310082011673738|PT|SA|9110213043|10/05/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31978773908|183396|PTSA1304910192404560131|PT|SA|9110213049|10/05/2024|4448.00|0.00|0.00|0.00|0.00|4448.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31983071132|183438|PTSA1305412140055847501|PT|SA|9110213054|12/05/2024|4132.00|0.00|0.00|0.00|0.00|4132.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31978729187|183452|PTSA1304810190516616754|PT|SA|9110213048|10/05/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31978435474|183454|PTSA1304710170124177438|PT|SA|9110213047|10/05/2024|2966.00|0.00|0.00|0.00|0.00|2966.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31973340990|183456|PTSA1303908185730664160|PT|SA|9110213039|08/05/2024|952.00|0.00|0.00|0.00|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31973307895|183459|PTSA1303808184321540518|PT|SA|9110213038|08/05/2024|6134.00|0.00|0.00|0.00|0.00|6134.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31973482694|183461|PTSA1304008195637637937|PT|SA|9110213040|08/05/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51981156162|183491|PTSA1305311175623092089|PT|SA|9110213053|11/05/2024|5380.00|0.00|0.00|0.00|0.00|5380.00
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)
