0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240611573655|78410.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78410.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|78410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78410.00|0.00|0.00|0.00|0.00|78410.00|0.00|0.00|18.88|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|ZHD52046086989|185554|PTSA0246505160920324816|PT|SA|9119302465|05/06/2024|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045651229|185603|PTSA0246305131806276362|PT|SA|9119302463|05/06/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045359820|185663|PTSA0245805114243864420|PT|SA|9119302458|05/06/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046432730|185739|PTSA0246805182253627937|PT|SA|9119302468|05/06/2024|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045535959|185773|PTSA0246105123905438641|PT|SA|9119302461|05/06/2024|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045441730|185799|PTSA0245905120828871996|PT|SA|9119302459|05/06/2024|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051804781|185801|PTSA0247207162536384314|PT|SA|9119302472|07/06/2024|6948.00|0.00|0.00|0.00|0.00|6948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046257419|185823|PTSA0246605171733556578|PT|SA|9119302466|05/06/2024|8284.00|0.00|0.00|0.00|0.00|8284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2048707995|185866|PTSA0246906144428203491|PT|SA|9119302469|06/06/2024|8584.00|0.00|0.00|9.44|0.00|8584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045949203|185949|PTSA0246405151513008363|PT|SA|9119302464|05/06/2024|5868.00|0.00|0.00|0.00|0.00|5868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045487024|185959|PTSA0246005122251831022|PT|SA|9119302460|05/06/2024|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051848604|186002|PTSA0247307164217125463|PT|SA|9119302473|07/06/2024|13620.00|0.00|0.00|0.00|0.00|13620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051746439|186028|PTSA0247107160412836886|PT|SA|9119302471|07/06/2024|13620.00|0.00|0.00|0.00|0.00|13620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2051053972|186034|PTSA0247007115549621039|PT|SA|9119302470|07/06/2024|14352.00|0.00|0.00|9.44|0.00|14352.00
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)
