0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240611573657|29086.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29086.00|0.00|0.00|0.00|0.00|29086.00|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|DIRECT|ZHD52048215333|185590|PTSA0508406115214242107|PT|SA|9109905084|06/06/2024|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045660399|185607|PTSA0508205132130459788|PT|SA|9109905082|05/06/2024|2684.00|0.00|0.00|0.00|0.00|2684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051067096|185711|PTSA0508707120059508453|PT|SA|9109905087|07/06/2024|2940.00|0.00|0.00|0.00|0.00|2940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048382671|185722|PTSA0508506124457276359|PT|SA|9109905085|06/06/2024|6132.00|0.00|0.00|0.00|0.00|6132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045494621|185744|PTSA0508105122516929577|PT|SA|9109905081|05/06/2024|2386.00|0.00|0.00|0.00|0.00|2386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045426133|185798|PTSA0508005120332222882|PT|SA|9109905080|05/06/2024|10516.00|0.00|0.00|0.00|0.00|10516.00
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)
