0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240621716599|29904.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29904.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29904.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29904.00|0.00|0.00|0.00|0.00|29904.00|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|ZHD52085175719|187017|PTSA0048919201538980544|PT|SA|9125100489|19/06/2024|3428.00|0.00|0.00|0.00|0.00|3428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084709138|187028|PTSA0052519171758183117|PT|SA|9125200525|19/06/2024|1366.00|0.00|0.00|0.00|0.00|1366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084853628|187033|PTSA0067719181501115321|PT|SA|9121800677|19/06/2024|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084888647|187037|PTSA0052719182843086432|PT|SA|9125200527|19/06/2024|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084881221|187047|PTSA0067819182546377273|PT|SA|9121800678|19/06/2024|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084982760|187050|PTSA0052819190518851968|PT|SA|9125200528|19/06/2024|10592.00|0.00|0.00|0.00|0.00|10592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084807636|187059|PTSA0067619175632458417|PT|SA|9121800676|19/06/2024|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084808599|187060|PTSA0052619175656770887|PT|SA|9125200526|19/06/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085034645|187067|PTSA0052919192428858556|PT|SA|9125200529|19/06/2024|434.00|0.00|0.00|0.00|0.00|434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083964464|187100|PTSA0147619123944625900|PT|SA|9117101476|19/06/2024|768.00|0.00|0.00|0.00|0.00|768.00
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)
