0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240601452681|60812.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60812.00|0.00|0.00|0.00|0.00|0.00|159.81|0.00|60812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60812.00|0.00|0.00|0.00|0.00|60812.00|0.00|0.00|159.81|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|ZSBI2023273696|185048|PTSA1096528110133474237|PT|SA|9117710965|28/05/2024|4256.00|0.00|0.00|9.44|0.00|4256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2023966898|185059|PTSA1096828151413129094|PT|SA|9117710968|28/05/2024|12316.00|0.00|0.00|9.44|0.00|12316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2024017576|185060|PTSA1096928153529815542|PT|SA|9117710969|28/05/2024|2416.00|0.00|0.00|9.44|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2024051462|185061|PTSA1097028154944225629|PT|SA|9117710970|28/05/2024|2416.00|0.00|0.00|9.44|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2026924436|185070|PTSA1097329164017868468|PT|SA|9117710973|29/05/2024|21902.00|0.00|0.00|9.44|0.00|21902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2023902758|185096|PTSA1096728144633158855|PT|SA|9117710967|28/05/2024|9544.00|0.00|0.00|112.61|0.00|9544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029536867|185114|PTSA1098930160819708760|PT|SA|9117710989|30/05/2024|7962.00|0.00|0.00|0.00|0.00|7962.00
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)
