0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240622733389|41858.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41858.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|41858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41858.00|0.00|0.00|0.00|0.00|41858.00|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|RDDIRECT|ZUR32084420138|187118|PTSA1325819152531490967|PT|SA|9110213258|19/06/2024|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32083698970|187119|PTSA1325519111812948958|PT|SA|9110213255|19/06/2024|3712.00|0.00|0.00|0.00|0.00|3712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087921840|187125|PTSA1327020194059402092|PT|SA|9110213270|20/06/2024|2476.00|0.00|0.00|0.00|0.00|2476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086683425|187142|PTSA1326320115030000415|PT|SA|9110213263|20/06/2024|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2087603804|187148|PTSA1326820174313799860|PT|SA|9110213268|20/06/2024|6242.00|0.00|0.00|9.44|0.00|6242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2087810797|187149|PTSA1326920190248400470|PT|SA|9110213269|20/06/2024|5182.00|0.00|0.00|9.44|0.00|5182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2086823675|187152|PTSA1326620123619524249|PT|SA|9110213266|20/06/2024|1088.00|0.00|0.00|9.44|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2085206432|187153|PTSA1326119202715938316|PT|SA|9110213261|19/06/2024|1838.00|0.00|0.00|9.44|0.00|1838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2086961383|187154|PTSA1326720132622897000|PT|SA|9110213267|20/06/2024|432.00|0.00|0.00|9.44|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32084397827|187236|PTSA1325719150956908385|PT|SA|9110213257|19/06/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32084057669|187237|PTSA1325619130920156265|PT|SA|9110213256|19/06/2024|6842.00|0.00|0.00|0.00|0.00|6842.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32084918928|187239|PTSA1326019183745516655|PT|SA|9110213260|19/06/2024|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32084774965|187240|PTSA1325919174207953283|PT|SA|9110213259|19/06/2024|9078.00|0.00|0.00|0.00|0.00|9078.00
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)
