0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240619679827|12592.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12592.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12592.00|0.00|0.00|0.00|0.00|12592.00|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|ZHD52073756341|186700|PTSA0146915134356878504|PT|SA|9117101469|15/06/2024|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074279167|186738|PTSA0147015171754005552|PT|SA|9117101470|15/06/2024|7214.00|0.00|0.00|0.00|0.00|7214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074005917|186753|PTSA0207715152526601885|PT|SA|9109802077|15/06/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073435953|186802|PTSA0146715115309833099|PT|SA|9117101467|15/06/2024|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073442707|186803|PTSA0195715115556018555|PT|SA|9126301957|15/06/2024|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074313740|186804|PTSA0147115173233693416|PT|SA|9117101471|15/06/2024|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073478279|186805|PTSA0146815120732083108|PT|SA|9117101468|15/06/2024|1416.00|0.00|0.00|0.00|0.00|1416.00
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)
