0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240724135360|62730.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62730.00|0.00|0.00|0.00|0.00|0.00|37.38|0.00|62730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62730.00|0.00|0.00|0.00|0.00|62730.00|0.00|0.00|37.38|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|ZUR32178777235|189971|PTSA1346719171739785520|PT|SA|9110213467|19/07/2024|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32178742005|189986|PTSA1346619170512553027|PT|SA|9110213466|19/07/2024|3168.00|0.00|0.00|37.38|0.00|3168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32178811463|189987|PTSA1346819172803207272|PT|SA|9110213468|19/07/2024|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32178883201|189988|PTSA1347019174152198105|PT|SA|9110213470|19/07/2024|5484.00|0.00|0.00|0.00|0.00|5484.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32177059137|189989|PTSA1344519090738933548|PT|SA|9110213445|19/07/2024|6940.00|0.00|0.00|0.00|0.00|6940.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32183672342|189991|PTSA1349120210609144175|PT|SA|9110213491|20/07/2024|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32183432016|189992|PTSA1348920200010677462|PT|SA|9110213489|20/07/2024|6562.00|0.00|0.00|0.00|0.00|6562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52180869314|189995|PTSA1348120093053020764|PT|SA|9110213481|20/07/2024|16636.00|0.00|0.00|0.00|0.00|16636.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32183065853|190003|PTSA1348620183636448285|PT|SA|9110213486|20/07/2024|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32177139765|190005|PTSA1344619093737854873|PT|SA|9110213446|19/07/2024|7780.00|0.00|0.00|0.00|0.00|7780.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32177482858|190006|PTSA1345419111518331941|PT|SA|9110213454|19/07/2024|7780.00|0.00|0.00|0.00|0.00|7780.00
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)
