0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240627798254|268669.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|268669.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|268669.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|268669.00|0.00|0.00|0.00|0.00|268669.00|0.00|0.00|9.44|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|ZSBI2097666710|187630|PTSA2793124103232932433|PT|SA|9126627931|24/06/2024|32950.00|0.00|0.00|9.44|0.00|32950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102097780|187643|PTSA2794525184553940957|PT|SA|9126627945|25/06/2024|6396.00|0.00|0.00|0.00|0.00|6396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100620388|187651|PTSA2793725100512460097|PT|SA|9126627937|25/06/2024|15180.00|0.00|0.00|0.00|0.00|15180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102154190|187660|PTSA2794625190901386372|PT|SA|9126627946|25/06/2024|7740.00|0.00|0.00|0.00|0.00|7740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52100990180|187661|PTSA2793925120515081724|PT|SA|9126627939|25/06/2024|13020.00|0.00|0.00|0.00|0.00|13020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102337862|187682|PTSA2794725201939122805|PT|SA|9126627947|25/06/2024|47054.00|0.00|0.00|0.00|0.00|47054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101041652|187692|PTSA2794025122114563114|PT|SA|9126627940|25/06/2024|81162.00|0.00|0.00|0.00|0.00|81162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101085200|187694|PTSA2794125123453500159|PT|SA|9126627941|25/06/2024|7992.00|0.00|0.00|0.00|0.00|7992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101184224|187699|PTSA2794325130624246214|PT|SA|9126627943|25/06/2024|57175.00|0.00|0.00|0.00|0.00|57175.00
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)
