0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1225|CDMADEPTEL|NA|0.00|OB20240626782943|22122.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22122.00|0.00|0.00|0.00|0.00|22122.00|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|ZHD52098328762|187293|PTSA0050124134244311266|PT|SA|9122500501|24/06/2024|3354.00|0.00|0.00|0.00|0.00|3354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090341464|187298|PTSA0048821162626712156|PT|SA|9122500488|21/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098973410|187398|PTSA0050524173006594678|PT|SA|9122500505|24/06/2024|2394.00|0.00|0.00|0.00|0.00|2394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090366197|187426|PTSA0048921163514167891|PT|SA|9122500489|21/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098061195|187485|PTSA0049624122406488384|PT|SA|9122500496|24/06/2024|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090382346|187494|PTSA0049021164112284859|PT|SA|9122500490|21/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090624117|187539|PTSA0049221181146801682|PT|SA|9122500492|21/06/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098103175|187542|PTSA0049724123607259512|PT|SA|9122500497|24/06/2024|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090611517|187551|PTSA0049121180659524224|PT|SA|9122500491|21/06/2024|2198.00|0.00|0.00|0.00|0.00|2198.00
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)
