0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240722100979|57830.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57830.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|57830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57830.00|0.00|0.00|0.00|0.00|57830.00|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|DIRECT|ZHD52179030037|189730|PTSA1347319183213462699|PT|SA|9110213473|19/07/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175824724|189750|PTSA1344118200535982015|PT|SA|9110213441|18/07/2024|4310.00|0.00|0.00|0.00|0.00|4310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175613146|189751|PTSA1344018190527962589|PT|SA|9110213440|18/07/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175585066|189752|PTSA1343918185646830845|PT|SA|9110213439|18/07/2024|8364.00|0.00|0.00|0.00|0.00|8364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2174759991|189858|PTSA1343618144809426477|PT|SA|9110213436|18/07/2024|13624.00|0.00|0.00|9.44|0.00|13624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2175495491|189859|PTSA1343718183128188927|PT|SA|9110213437|18/07/2024|238.00|0.00|0.00|9.44|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174002282|189860|PTSA1343018112853139444|PT|SA|9110213430|18/07/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174092625|189862|PTSA1343218115057597400|PT|SA|9110213432|18/07/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2179096422|189883|PTSA1347419185155984402|PT|SA|9110213474|19/07/2024|3550.00|0.00|0.00|9.44|0.00|3550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2179134485|189884|PTSA1347619190301773163|PT|SA|9110213476|19/07/2024|5118.00|0.00|0.00|9.44|0.00|5118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2179178801|189885|PTSA1347719191524015413|PT|SA|9110213477|19/07/2024|3408.00|0.00|0.00|9.44|0.00|3408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173580132|189886|PTSA1342818093127319387|PT|SA|9110213428|18/07/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179114062|189891|PTSA1347519185624315269|PT|SA|9110213475|19/07/2024|3544.00|0.00|0.00|0.00|0.00|3544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52175525394|189896|PTSA1343818184005693144|PT|SA|9110213438|18/07/2024|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174210791|189899|PTSA1343418121930765084|PT|SA|9110213434|18/07/2024|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174170426|189901|PTSA1343318120956518067|PT|SA|9110213433|18/07/2024|2776.00|0.00|0.00|0.00|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174051858|189902|PTSA1343118114101375091|PT|SA|9110213431|18/07/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32174264355|189903|PTSA1343518123246589290|PT|SA|9110213435|18/07/2024|2544.00|0.00|0.00|0.00|0.00|2544.00
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)
