0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240727181986|40954.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40954.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|40954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40954.00|0.00|0.00|0.00|0.00|40954.00|0.00|0.00|28.32|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|ZHD52197283838|190217|PTSA1352724192708375229|PT|SA|9110213527|24/07/2024|3332.00|0.00|0.00|0.00|0.00|3332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2194464105|190250|PTSA1352123213957868321|PT|SA|9110213521|23/07/2024|440.00|0.00|0.00|9.44|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2194251427|190251|PTSA1351823203219688397|PT|SA|9110213518|23/07/2024|8440.00|0.00|0.00|9.44|0.00|8440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2194370201|190253|PTSA1352023211204033466|PT|SA|9110213520|23/07/2024|6698.00|0.00|0.00|9.44|0.00|6698.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32192639664|190254|PTSA1350523120800467794|PT|SA|9110213505|23/07/2024|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32193713300|190255|PTSA1351323174053945934|PT|SA|9110213513|23/07/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32193735156|190256|PTSA1351423174852988348|PT|SA|9110213514|23/07/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32197340488|190257|PTSA1352824194536996712|PT|SA|9110213528|24/07/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32192556383|190258|PTSA1350423114507163822|PT|SA|9110213504|23/07/2024|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32193817476|190259|PTSA1351523181634681877|PT|SA|9110213515|23/07/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32196881400|190260|PTSA1352524171959353883|PT|SA|9110213525|24/07/2024|6788.00|0.00|0.00|0.00|0.00|6788.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32193916910|190275|PTSA1351623184652633091|PT|SA|9110213516|23/07/2024|2592.00|0.00|0.00|0.00|0.00|2592.00
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)
