0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230113997891|84115.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84115.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84115.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84115.00|0.00|0.00|0.00|0.00|84115.00|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|XHD50954376312|129108|PTSA0987211222834803889|PT|SA|9110609872|11/01/2023|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954356566|129109|PTSA0987111221313095827|PT|SA|9110609871|11/01/2023|3966.00|0.00|0.00|0.00|0.00|3966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954342539|129110|PTSA0987011220248485739|PT|SA|9110609870|11/01/2023|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954327747|129113|PTSA0986911215159933979|PT|SA|9110609869|11/01/2023|1162.00|0.00|0.00|0.00|0.00|1162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954381447|129114|PTSA0987311223245804759|PT|SA|9110609873|11/01/2023|3352.00|0.00|0.00|0.00|0.00|3352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50954307451|129134|PTSA0986711213420956358|PT|SA|9110609867|11/01/2023|1017.00|0.00|0.00|0.00|0.00|1017.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670552367|129150|PTSA0986611164623274640|PT|SA|9110609866|11/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669872824|129153|PTSA0986011121108922342|PT|SA|9110609860|11/01/2023|10064.00|0.00|0.00|0.00|0.00|10064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670180978|129179|PTSA0986311140857620616|PT|SA|9110609863|11/01/2023|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670013823|129190|PTSA0986211130220151047|PT|SA|9110609862|11/01/2023|1707.00|0.00|0.00|0.00|0.00|1707.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669811205|129202|PTSA0985911114852435132|PT|SA|9110609859|11/01/2023|4191.00|0.00|0.00|0.00|0.00|4191.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669798209|129205|PTSA0985811114418773856|PT|SA|9110609858|11/01/2023|10064.00|0.00|0.00|0.00|0.00|10064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669934038|129208|PTSA0986111123317815081|PT|SA|9110609861|11/01/2023|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670434578|129225|PTSA0986411155636641330|PT|SA|9110609864|11/01/2023|39132.00|0.00|0.00|0.00|0.00|39132.00
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)
