0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240626783043|50784.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50784.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|50784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50784.00|0.00|0.00|0.00|0.00|50784.00|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|ZUR32086701692|187284|PTSA1326420115557785431|PT|SA|9110213264|20/06/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090410527|187370|PTSA1328221165154810473|PT|SA|9110213282|21/06/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2090749740|187397|PTSA1328321185721133302|PT|SA|9110213283|21/06/2024|2372.00|0.00|0.00|9.44|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2089982488|187451|PTSA1328021141252166007|PT|SA|9110213280|21/06/2024|5150.00|0.00|0.00|9.44|0.00|5150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2090017246|187469|PTSA1328121142559524383|PT|SA|9110213281|21/06/2024|3814.00|0.00|0.00|9.44|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2089320980|187470|PTSA1327221104259159446|PT|SA|9110213272|21/06/2024|408.00|0.00|0.00|9.44|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2089360283|187471|PTSA1327321105554980607|PT|SA|9110213273|21/06/2024|356.00|0.00|0.00|9.44|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32092550196|187520|PTSA1328622120005632053|PT|SA|9110213286|22/06/2024|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32092457130|187521|PTSA1328422113110633678|PT|SA|9110213284|22/06/2024|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32093908912|187523|PTSA1329022202632447571|PT|SA|9110213290|22/06/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089762779|187525|PTSA1327521125719327390|PT|SA|9110213275|21/06/2024|3710.00|0.00|0.00|0.00|0.00|3710.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089476391|187526|PTSA1327421113023010377|PT|SA|9110213274|21/06/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089822533|187527|PTSA1327621131648032969|PT|SA|9110213276|21/06/2024|5150.00|0.00|0.00|0.00|0.00|5150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52099747919|187536|PTSA1329624220057472801|PT|SA|9110213296|24/06/2024|3212.00|0.00|0.00|0.00|0.00|3212.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089864303|187558|PTSA1327721133111399726|PT|SA|9110213277|21/06/2024|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089902171|187562|PTSA1327821134419340936|PT|SA|9110213278|21/06/2024|5150.00|0.00|0.00|0.00|0.00|5150.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32089944473|187563|PTSA1327921135916544825|PT|SA|9110213279|21/06/2024|5150.00|0.00|0.00|0.00|0.00|5150.00
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)
