0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240628812738|39018.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39018.00|0.00|0.00|0.00|0.00|39018.00|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|ZHD52104783588|187723|PTSA0351526172829095339|PT|SA|9118703515|26/06/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104260527|187754|PTSA0351326140540000128|PT|SA|9118703513|26/06/2024|12038.00|0.00|0.00|0.00|0.00|12038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104215904|187795|PTSA0351226134922460858|PT|SA|9118703512|26/06/2024|4630.00|0.00|0.00|0.00|0.00|4630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104567104|187827|PTSA0351426160123715861|PT|SA|9118703514|26/06/2024|6980.00|0.00|0.00|0.00|0.00|6980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104023896|187844|PTSA0351026124325055829|PT|SA|9118703510|26/06/2024|5108.00|0.00|0.00|0.00|0.00|5108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52104124911|187856|PTSA0351126131706417932|PT|SA|9118703511|26/06/2024|7934.00|0.00|0.00|0.00|0.00|7934.00
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)
