0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240701840176|92778.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92778.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|92778.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92778.00|0.00|0.00|0.00|0.00|92778.00|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|DIRECT|ZSBI2104932316|187892|PTSA1331126182512454279|PT|SA|9110213311|26/06/2024|688.00|0.00|0.00|9.44|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2107907952|187902|PTSA1332027184826010486|PT|SA|9110213320|27/06/2024|2282.00|0.00|0.00|9.44|0.00|2282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2107112432|187903|PTSA1331727135538242977|PT|SA|9110213317|27/06/2024|43834.00|0.00|0.00|9.44|0.00|43834.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32104127782|187920|PTSA1330926131746800039|PT|SA|9110213309|26/06/2024|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32105026869|187923|PTSA1331226190046179641|PT|SA|9110213312|26/06/2024|6268.00|0.00|0.00|0.00|0.00|6268.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32103935810|187924|PTSA1330626121458077998|PT|SA|9110213306|26/06/2024|6384.00|0.00|0.00|0.00|0.00|6384.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32103997552|187925|PTSA1330726123009083913|PT|SA|9110213307|26/06/2024|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32103875531|187926|PTSA1330526115729980643|PT|SA|9110213305|26/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32107871439|187927|PTSA1331927183419352166|PT|SA|9110213319|27/06/2024|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32108001835|187937|PTSA1332127192118619146|PT|SA|9110213321|27/06/2024|12518.00|0.00|0.00|0.00|0.00|12518.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32107607771|187938|PTSA1331827165720187665|PT|SA|9110213318|27/06/2024|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32106974597|187940|PTSA1331627130950763673|PT|SA|9110213316|27/06/2024|2164.00|0.00|0.00|0.00|0.00|2164.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32104822224|187957|PTSA1331026174248027162|PT|SA|9110213310|26/06/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32106904624|187961|PTSA1331527124742840826|PT|SA|9110213315|27/06/2024|6010.00|0.00|0.00|0.00|0.00|6010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2108110939|188021|PTSA1332227194748882785|PT|SA|9110213322|27/06/2024|2818.00|0.00|0.00|9.44|0.00|2818.00
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)
