0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230802407719|92527.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92527.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92527.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92527.00|0.00|0.00|0.00|0.00|92527.00|0.00|0.00|0.00|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|ZUR31291905293|158485|PTSA1153129125420078961|PT|SA|9110211531|29/07/2023|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295922924|158525|PTSA1154631180029115692|PT|SA|9110211546|31/07/2023|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295527575|158530|PTSA1154331140948310853|PT|SA|9110211543|31/07/2023|1430.00|0.00|0.00|0.00|0.00|1430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295983556|158532|PTSA1154831183645105175|PT|SA|9110211548|31/07/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295489505|158543|PTSA1154231134822651238|PT|SA|9110211542|31/07/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295462520|158545|PTSA1154131133312356479|PT|SA|9110211541|31/07/2023|62790.00|0.00|0.00|0.00|0.00|62790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51293356957|158559|PTSA1153330093957279230|PT|SA|9110211533|30/07/2023|2979.00|0.00|0.00|0.00|0.00|2979.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295425425|158583|PTSA1154031131202650584|PT|SA|9110211540|31/07/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31290429893|158598|PTSA1152528173927398820|PT|SA|9110211525|28/07/2023|2968.00|0.00|0.00|0.00|0.00|2968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51296010529|158614|PTSA1154931185307575672|PT|SA|9110211549|31/07/2023|5022.00|0.00|0.00|0.00|0.00|5022.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31290513625|158616|PTSA1152628182802661581|PT|SA|9110211526|28/07/2023|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31289792462|158617|PTSA1152428115003160000|PT|SA|9110211524|28/07/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31293766873|158619|PTSA1153530134646233023|PT|SA|9110211535|30/07/2023|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31293795242|158620|PTSA1153630140513306604|PT|SA|9110211536|30/07/2023|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31290554046|158621|PTSA1152728185052477576|PT|SA|9110211527|28/07/2023|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31291853292|158628|PTSA1153029122824342656|PT|SA|9110211530|29/07/2023|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31291799116|158630|PTSA1152829120141736426|PT|SA|9110211528|29/07/2023|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31291819307|158632|PTSA1152929121138906568|PT|SA|9110211529|29/07/2023|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31293587715|158634|PTSA1153430115906473697|PT|SA|9110211534|30/07/2023|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295948904|158638|PTSA1154731181614778455|PT|SA|9110211547|31/07/2023|1056.00|0.00|0.00|0.00|0.00|1056.00
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)
