0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240611573616|82798.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82798.00|0.00|0.00|0.00|0.00|82798.00|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|ZHD52050913836|185614|PTSA0349307111307996832|PT|SA|9111403493|07/06/2024|3404.00|0.00|0.00|0.00|0.00|3404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52050975554|185684|PTSA0349407113213679636|PT|SA|9111403494|07/06/2024|8372.00|0.00|0.00|0.00|0.00|8372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051054388|185686|PTSA0349607115702114847|PT|SA|9111403496|07/06/2024|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046186297|185688|PTSA0348905164906961075|PT|SA|9111403489|05/06/2024|9080.00|0.00|0.00|0.00|0.00|9080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051235471|185761|PTSA0349707125517950675|PT|SA|9111403497|07/06/2024|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046219494|185814|PTSA0349005170227720220|PT|SA|9111403490|05/06/2024|13620.00|0.00|0.00|0.00|0.00|13620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045461668|185818|PTSA0348405121448207181|PT|SA|9111403484|05/06/2024|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049125541|185878|PTSA0349106173227631090|PT|SA|9111403491|06/06/2024|14000.00|0.00|0.00|0.00|0.00|14000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52049162282|185879|PTSA0349206174723406439|PT|SA|9111403492|06/06/2024|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045552623|185958|PTSA0348605124427786695|PT|SA|9111403486|05/06/2024|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045502799|185961|PTSA0348505122750435072|PT|SA|9111403485|05/06/2024|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52052021490|186004|PTSA0349907174814286007|PT|SA|9111403499|07/06/2024|6260.00|0.00|0.00|0.00|0.00|6260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051690732|186026|PTSA0349807154400787104|PT|SA|9111403498|07/06/2024|12272.00|0.00|0.00|0.00|0.00|12272.00
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)
