0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240613602131|62566.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62566.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|62566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62566.00|0.00|0.00|0.00|0.00|62566.00|0.00|0.00|9.44|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|ZHD52060438767|186067|PTSA0247710185712177078|PT|SA|9119302477|10/06/2024|26286.00|0.00|0.00|0.00|0.00|26286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060574895|186069|PTSA0247810194335259296|PT|SA|9119302478|10/06/2024|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062154379|186078|PTSA0247911114511265267|PT|SA|9119302479|11/06/2024|4610.00|0.00|0.00|0.00|0.00|4610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059554120|186114|PTSA0247410134248319194|PT|SA|9119302474|10/06/2024|8656.00|0.00|0.00|0.00|0.00|8656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059599155|186126|PTSA0247510135739743913|PT|SA|9119302475|10/06/2024|10268.00|0.00|0.00|0.00|0.00|10268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063033976|186190|PTSA0248111165902565622|PT|SA|9119302481|11/06/2024|8764.00|0.00|0.00|0.00|0.00|8764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2063025011|186210|PTSA0248011165525449703|PT|SA|9119302480|11/06/2024|1482.00|0.00|0.00|9.44|0.00|1482.00
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)
