0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20231121853973|25090.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25090.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|25090.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25090.00|0.00|0.00|0.00|0.00|25090.00|0.00|0.00|47.20|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|ZSBI1541555516|169434|PTSA1225117190801731056|PT|SA|9110212251|17/11/2023|1362.00|0.00|0.00|9.44|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1541573844|169436|PTSA1225217191553002301|PT|SA|9110212252|17/11/2023|1362.00|0.00|0.00|9.44|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51545924835|169446|PTSA1226219164913551489|PT|SA|9110212262|19/11/2023|1338.00|0.00|0.00|0.00|0.00|1338.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31538103169|169458|PTSA1224016105705027598|PT|SA|9110212240|16/11/2023|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31538139381|169459|PTSA1224116111311977648|PT|SA|9110212241|16/11/2023|2910.00|0.00|0.00|0.00|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31538502630|169460|PTSA1224216134004480261|PT|SA|9110212242|16/11/2023|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31538684323|169465|PTSA1224316145723377300|PT|SA|9110212243|16/11/2023|965.00|0.00|0.00|0.00|0.00|965.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1543895189|169469|PTSA1225918185813509670|PT|SA|9110212259|18/11/2023|1722.00|0.00|0.00|9.44|0.00|1722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1543957628|169470|PTSA1226018192308513185|PT|SA|9110212260|18/11/2023|3422.00|0.00|0.00|9.44|0.00|3422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1544007043|169471|PTSA1226118195201820392|PT|SA|9110212261|18/11/2023|3274.00|0.00|0.00|9.44|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31540648785|169472|PTSA1224517122245738934|PT|SA|9110212245|17/11/2023|3333.00|0.00|0.00|0.00|0.00|3333.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31541500170|169479|PTSA1224917184244880511|PT|SA|9110212249|17/11/2023|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31541535567|169480|PTSA1225017185843119742|PT|SA|9110212250|17/11/2023|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31541400845|169490|PTSA1224617175746075555|PT|SA|9110212246|17/11/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31541444039|169491|PTSA1224817181724758511|PT|SA|9110212248|17/11/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31541425566|169492|PTSA1224717180856699132|PT|SA|9110212247|17/11/2023|208.00|0.00|0.00|0.00|0.00|208.00
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)
