0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240621716576|54058.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54058.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54058.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54058.00|0.00|0.00|0.00|0.00|54058.00|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|ZHD52084366442|186982|PTSA0581519150431323562|PT|SA|9122705815|19/06/2024|5656.00|0.00|0.00|0.00|0.00|5656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084385578|186983|PTSA0581619151146884622|PT|SA|9122705816|19/06/2024|4970.00|0.00|0.00|0.00|0.00|4970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084353420|186986|PTSA0581419145911166553|PT|SA|9122705814|19/06/2024|5780.00|0.00|0.00|0.00|0.00|5780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084411376|186991|PTSA0581719152214011323|PT|SA|9122705817|19/06/2024|4592.00|0.00|0.00|0.00|0.00|4592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084432474|186995|PTSA0581819153031340040|PT|SA|9122705818|19/06/2024|6232.00|0.00|0.00|0.00|0.00|6232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084534585|187003|PTSA0581919160932615608|PT|SA|9122705819|19/06/2024|7514.00|0.00|0.00|0.00|0.00|7514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084622353|187008|PTSA0582219164402050877|PT|SA|9122705822|19/06/2024|4114.00|0.00|0.00|0.00|0.00|4114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084582560|187009|PTSA0582019162817362467|PT|SA|9122705820|19/06/2024|5166.00|0.00|0.00|0.00|0.00|5166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084603540|187010|PTSA0582119163633075673|PT|SA|9122705821|19/06/2024|4740.00|0.00|0.00|0.00|0.00|4740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084640291|187012|PTSA0582319165105701745|PT|SA|9122705823|19/06/2024|5294.00|0.00|0.00|0.00|0.00|5294.00
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)
