0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240703860614|65558.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65558.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|65558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65558.00|0.00|0.00|0.00|0.00|65558.00|0.00|0.00|9.44|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|ZHD52119988831|188113|PTSA1334101162727148945|PT|SA|9110213341|01/07/2024|11060.00|0.00|0.00|0.00|0.00|11060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2114193329|188127|PTSA1333429191248228948|PT|SA|9110213334|29/06/2024|21322.00|0.00|0.00|9.44|0.00|21322.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32110444222|188144|PTSA1332728153345522254|PT|SA|9110213327|28/06/2024|2332.00|0.00|0.00|0.00|0.00|2332.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32110384204|188147|PTSA1332628151321131995|PT|SA|9110213326|28/06/2024|2746.00|0.00|0.00|0.00|0.00|2746.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32109770746|188149|PTSA1332428115857577365|PT|SA|9110213324|28/06/2024|8956.00|0.00|0.00|0.00|0.00|8956.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32109933083|188163|PTSA1332528122111903963|PT|SA|9110213325|28/06/2024|3334.00|0.00|0.00|0.00|0.00|3334.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32111221866|188164|PTSA1332828200434017750|PT|SA|9110213328|28/06/2024|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32113500051|188217|PTSA1333129150058033885|PT|SA|9110213331|29/06/2024|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32113154282|188218|PTSA1332929130358505255|PT|SA|9110213329|29/06/2024|2766.00|0.00|0.00|0.00|0.00|2766.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32113467146|188220|PTSA1333029144216855184|PT|SA|9110213330|29/06/2024|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32113561242|188235|PTSA1333229152301005693|PT|SA|9110213332|29/06/2024|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52118570462|188237|PTSA1333701093517563972|PT|SA|9110213337|01/07/2024|3898.00|0.00|0.00|0.00|0.00|3898.00
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)
