0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240817458962|111064.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|111064.00|0.00|0.00|0.00|0.00|0.00|320.64|0.00|111064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|111064.00|0.00|0.00|0.00|0.00|111064.00|0.00|0.00|320.64|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|ZUR32266207807|191588|PTSA1375413125311345098|PT|SA|9110613754|13/08/2024|3682.00|0.00|0.00|43.44|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32266646155|191589|PTSA1375713150150131745|PT|SA|9110613757|13/08/2024|4280.00|0.00|0.00|50.50|0.00|4280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52268708551|191594|PTSA1376314081202141891|PT|SA|9110613763|14/08/2024|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52268735922|191595|PTSA1376414082511679398|PT|SA|9110613764|14/08/2024|13428.00|0.00|0.00|0.00|0.00|13428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269450425|191602|PTSA1376514120411862402|PT|SA|9110613765|14/08/2024|2344.00|0.00|0.00|0.00|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269590664|191604|PTSA1376814123900267909|PT|SA|9110613768|14/08/2024|16404.00|0.00|0.00|0.00|0.00|16404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52269523083|191606|PTSA1376714122225478171|PT|SA|9110613767|14/08/2024|11540.00|0.00|0.00|0.00|0.00|11540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270962190|191632|PTSA1377014192916903140|PT|SA|9110613770|14/08/2024|17968.00|0.00|0.00|0.00|0.00|17968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52270790824|191647|PTSA1376914183413113530|PT|SA|9110613769|14/08/2024|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52271011760|191652|PTSA1377114194413642904|PT|SA|9110613771|14/08/2024|8112.00|0.00|0.00|0.00|0.00|8112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52271068013|191655|PTSA1377214200121528676|PT|SA|9110613772|14/08/2024|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273482771|191659|PTSA1377315155922398749|PT|SA|9110613773|15/08/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52273975848|191667|PTSA1377415190657286542|PT|SA|9110613774|15/08/2024|3288.00|0.00|0.00|0.00|0.00|3288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52274411638|191668|PTSA1377615213340187313|PT|SA|9110613776|15/08/2024|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52274329864|191670|PTSA1377515210927116937|PT|SA|9110613775|15/08/2024|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2266613077|191678|PTSA1375613145212153566|PT|SA|9110613756|13/08/2024|1816.00|0.00|0.00|9.44|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32266844549|191680|PTSA1376113160306868909|PT|SA|9110613761|13/08/2024|18412.00|0.00|0.00|217.26|0.00|18412.00
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)
