0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1225|CDMADEPTEL|NA|0.00|OB20240619679826|48906.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48906.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48906.00|0.00|0.00|0.00|0.00|48906.00|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|ZHD52073638294|186680|PTSA0046615130028443760|PT|SA|9122500466|15/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074037542|186685|PTSA0047015153840568267|PT|SA|9122500470|15/06/2024|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073686219|186691|PTSA0046715131731956155|PT|SA|9122500467|15/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073740325|186699|PTSA0046815133758491320|PT|SA|9122500468|15/06/2024|36894.00|0.00|0.00|0.00|0.00|36894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074070523|186714|PTSA0047115155209399810|PT|SA|9122500471|15/06/2024|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073847323|186720|PTSA0046915142005573690|PT|SA|9122500469|15/06/2024|2948.00|0.00|0.00|0.00|0.00|2948.00
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)
