0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240813395219|36626.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36626.00|0.00|0.00|0.00|0.00|0.00|144.47|0.00|36626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36626.00|0.00|0.00|0.00|0.00|36626.00|0.00|0.00|144.47|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|ZUR32251805903|191319|PTSA1359509112548337735|PT|SA|9110213595|09/08/2024|2826.00|0.00|0.00|0.00|0.00|2826.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32253055042|191320|PTSA1359609172954917422|PT|SA|9110213596|09/08/2024|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2250455939|191321|PTSA1359308220829064376|PT|SA|9110213593|08/08/2024|520.00|0.00|0.00|9.44|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2250508387|191322|PTSA1359408222203311823|PT|SA|9110213594|08/08/2024|520.00|0.00|0.00|9.44|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2256000077|191350|PTSA1359810141014653512|PT|SA|9110213598|10/08/2024|5820.00|0.00|0.00|68.67|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2256052060|191351|PTSA1359910142552174195|PT|SA|9110213599|10/08/2024|4824.00|0.00|0.00|56.92|0.00|4824.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32249467549|191353|PTSA1358908173507084650|PT|SA|9110213589|08/08/2024|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32249341245|191355|PTSA1358808165712606057|PT|SA|9110213588|08/08/2024|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32250034994|191356|PTSA1359108201714500947|PT|SA|9110213591|08/08/2024|2318.00|0.00|0.00|0.00|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32249121432|191357|PTSA1358708155249535846|PT|SA|9110213587|08/08/2024|4522.00|0.00|0.00|0.00|0.00|4522.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32248322857|191358|PTSA1358608120628534913|PT|SA|9110213586|08/08/2024|5920.00|0.00|0.00|0.00|0.00|5920.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32248153651|191359|PTSA1358508111930236816|PT|SA|9110213585|08/08/2024|4614.00|0.00|0.00|0.00|0.00|4614.00
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)
