0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240518259759|82040.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82040.00|0.00|0.00|0.00|0.00|0.00|159.14|0.00|82040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82040.00|0.00|0.00|0.00|0.00|82040.00|0.00|0.00|159.14|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|ZHMP1991265955|183564|PTSA1306215172051073215|PT|SA|9110213062|15/05/2024|2986.00|0.00|0.00|35.23|0.00|2986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1991626252|183566|PTSA1306815194540029673|PT|SA|9110213068|15/05/2024|924.00|0.00|0.00|9.44|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31988652179|183570|PTSA1305514175356214673|PT|SA|9110213055|14/05/2024|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31991499627|183575|PTSA1306615185150496874|PT|SA|9110213066|15/05/2024|5326.00|0.00|0.00|0.00|0.00|5326.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31991174344|183576|PTSA1306015164530988181|PT|SA|9110213060|15/05/2024|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31990650956|183592|PTSA1305915131239719458|PT|SA|9110213059|15/05/2024|6714.00|0.00|0.00|0.00|0.00|6714.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31990359495|183593|PTSA1305715113333759711|PT|SA|9110213057|15/05/2024|8808.00|0.00|0.00|0.00|0.00|8808.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31990460221|183594|PTSA1305815120734243117|PT|SA|9110213058|15/05/2024|2954.00|0.00|0.00|0.00|0.00|2954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991301918|183638|PTSA1306315173556152290|PT|SA|9110213063|15/05/2024|36778.00|0.00|0.00|0.00|0.00|36778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1991361580|183680|PTSA1306415175936114254|PT|SA|9110213064|15/05/2024|2986.00|0.00|0.00|35.23|0.00|2986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1991237253|183681|PTSA1306115170836490725|PT|SA|9110213061|15/05/2024|2986.00|0.00|0.00|35.23|0.00|2986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1991550302|183683|PTSA1306715191515137472|PT|SA|9110213067|15/05/2024|3730.00|0.00|0.00|44.01|0.00|3730.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31990264677|183688|PTSA1305615110150282274|PT|SA|9110213056|15/05/2024|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31991468833|183689|PTSA1306515184252899468|PT|SA|9110213065|15/05/2024|4924.00|0.00|0.00|0.00|0.00|4924.00
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)
