0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240613602132|117588.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|117588.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|117588.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|117588.00|0.00|0.00|0.00|0.00|117588.00|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|ZHD52062164181|186091|PTSA0114311114841869782|PT|SA|9119201143|11/06/2024|14576.00|0.00|0.00|0.00|0.00|14576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060028420|186098|PTSA0114110162900206952|PT|SA|9119201141|10/06/2024|2378.00|0.00|0.00|0.00|0.00|2378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059480029|186107|PTSA0113710131805711861|PT|SA|9119201137|10/06/2024|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059547437|186124|PTSA0113810134033782536|PT|SA|9119201138|10/06/2024|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52058855510|186139|PTSA0113210101757780219|PT|SA|9119201132|10/06/2024|33072.00|0.00|0.00|0.00|0.00|33072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52058918113|186140|PTSA0113310103849193020|PT|SA|9119201133|10/06/2024|12628.00|0.00|0.00|0.00|0.00|12628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52058954091|186141|PTSA0113410104932206353|PT|SA|9119201134|10/06/2024|13806.00|0.00|0.00|0.00|0.00|13806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059757902|186148|PTSA0113910145342809350|PT|SA|9119201139|10/06/2024|2552.00|0.00|0.00|0.00|0.00|2552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059779009|186149|PTSA0114010150111225490|PT|SA|9119201140|10/06/2024|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059032692|186169|PTSA0113510111241005931|PT|SA|9119201135|10/06/2024|3972.00|0.00|0.00|0.00|0.00|3972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059327121|186181|PTSA0113610123323389658|PT|SA|9119201136|10/06/2024|21116.00|0.00|0.00|0.00|0.00|21116.00
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)
