0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240601452703|32858.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32858.00|0.00|0.00|0.00|0.00|32858.00|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|ZHD52029138593|185027|PTSA0756330132534813491|PT|SA|9119707563|30/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029164640|185041|PTSA0756430133531674783|PT|SA|9119707564|30/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029193641|185046|PTSA0756530134643280214|PT|SA|9119707565|30/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029983160|185085|PTSA0757130191911888047|PT|SA|9119707571|30/05/2024|8288.00|0.00|0.00|0.00|0.00|8288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030025433|185087|PTSA0757230193733448162|PT|SA|9119707572|30/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52030169787|185122|PTSA0757330204121067869|PT|SA|9119707573|30/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026816980|185226|PTSA0755429154513486975|PT|SA|9119707554|29/05/2024|6100.00|0.00|0.00|0.00|0.00|6100.00
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)
