0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240628812751|37474.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37474.00|0.00|0.00|0.00|0.00|37474.00|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|ZHD52105293984|187724|PTSA1351726204535792490|PT|SA|9110613517|26/06/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105270741|187726|PTSA1351626203626603869|PT|SA|9110613516|26/06/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105240870|187727|PTSA1351526202433262126|PT|SA|9110613515|26/06/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104793966|187730|PTSA1351026173219336749|PT|SA|9110613510|26/06/2024|17190.00|0.00|0.00|0.00|0.00|17190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103236859|187745|PTSA1350726075020800505|PT|SA|9110613507|26/06/2024|1732.00|0.00|0.00|0.00|0.00|1732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103256735|187746|PTSA1350826080253930180|PT|SA|9110613508|26/06/2024|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105158470|187751|PTSA1351226195213274026|PT|SA|9110613512|26/06/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105206013|187768|PTSA1351426201041026746|PT|SA|9110613514|26/06/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52105185573|187771|PTSA1351326200245103892|PT|SA|9110613513|26/06/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
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)
