0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240529414499|113252.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113252.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|113252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113252.00|0.00|0.00|0.00|0.00|113252.00|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|RDDIRECT|ZUR32014026653|184473|PTSA1312124180740960876|PT|SA|9110213121|24/05/2024|3396.00|0.00|0.00|0.00|0.00|3396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016638647|184476|PTSA1313025180053594731|PT|SA|9110213130|25/05/2024|6886.00|0.00|0.00|0.00|0.00|6886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2008977448|184497|PTSA1311322190200336297|PT|SA|9110213113|22/05/2024|1228.00|0.00|0.00|9.44|0.00|1228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2009015277|184498|PTSA1311422191730850565|PT|SA|9110213114|22/05/2024|1064.00|0.00|0.00|9.44|0.00|1064.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32014138326|184606|PTSA1312224185225823231|PT|SA|9110213122|24/05/2024|2338.00|0.00|0.00|0.00|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32011372123|184634|PTSA1311923180811000354|PT|SA|9110213119|23/05/2024|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32011409376|184733|PTSA1312023182506842980|PT|SA|9110213120|23/05/2024|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32011305981|184735|PTSA1311823173820411370|PT|SA|9110213118|23/05/2024|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015616965|184736|PTSA1312425110700008542|PT|SA|9110213124|25/05/2024|2622.00|0.00|0.00|0.00|0.00|2622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016874899|184743|PTSA1313225194436945386|PT|SA|9110213132|25/05/2024|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32011278658|184760|PTSA1311723172603995032|PT|SA|9110213117|23/05/2024|10304.00|0.00|0.00|0.00|0.00|10304.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32015877035|184834|PTSA1312525123453739705|PT|SA|9110213125|25/05/2024|3746.00|0.00|0.00|0.00|0.00|3746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016905694|184851|PTSA1313325195738572888|PT|SA|9110213133|25/05/2024|4230.00|0.00|0.00|0.00|0.00|4230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2009179115|184855|PTSA1311522202910743071|PT|SA|9110213115|22/05/2024|416.00|0.00|0.00|9.44|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2006658968|184859|PTSA1310421204235811251|PT|SA|9110213104|21/05/2024|63254.00|0.00|0.00|9.44|0.00|63254.00
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)
