0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240611573443|76454.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76454.00|0.00|0.00|0.00|0.00|76454.00|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|ZHD52046188343|185660|PTSA0578105164955436715|PT|SA|9122705781|05/06/2024|10526.00|0.00|0.00|0.00|0.00|10526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051566304|185731|PTSA0578207145653615928|PT|SA|9122705782|07/06/2024|27640.00|0.00|0.00|0.00|0.00|27640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051623871|185865|PTSA0578307151849596068|PT|SA|9122705783|07/06/2024|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051651009|185870|PTSA0578407152910075480|PT|SA|9122705784|07/06/2024|3688.00|0.00|0.00|0.00|0.00|3688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045976972|185976|PTSA0578005152630756449|PT|SA|9122705780|05/06/2024|3668.00|0.00|0.00|0.00|0.00|3668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051737077|186027|PTSA0578607160057701859|PT|SA|9122705786|07/06/2024|23118.00|0.00|0.00|0.00|0.00|23118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52051703721|186029|PTSA0578507154856038013|PT|SA|9122705785|07/06/2024|3718.00|0.00|0.00|0.00|0.00|3718.00
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)
