0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230211326389|34602.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34602.00|0.00|0.00|0.00|0.00|34602.00|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|XHD50994537462|132598|PTSA1029109142643220321|PT|SA|9110610291|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994553299|132609|PTSA1029209143927693438|PT|SA|9110610292|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994643460|132617|PTSA1029709155303647467|PT|SA|9110610297|09/02/2023|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994488733|132619|PTSA1028709134615929885|PT|SA|9110610287|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994620309|132631|PTSA1029509153346217285|PT|SA|9110610295|09/02/2023|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994569377|132632|PTSA1029309145209767785|PT|SA|9110610293|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50980014937|132635|PTSA0998530122749354793|PT|SA|9110609985|30/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994146952|132653|PTSA1028309092245578071|PT|SA|9110610283|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994168366|132654|PTSA1028409094323871153|PT|SA|9110610284|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995093607|132685|PTSA1030009220031337668|PT|SA|9110610300|09/02/2023|2584.00|0.00|0.00|0.00|0.00|2584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995066824|132686|PTSA1029909214039721462|PT|SA|9110610299|09/02/2023|6800.00|0.00|0.00|0.00|0.00|6800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995063624|132697|PTSA1029809213816674321|PT|SA|9110610298|09/02/2023|3106.00|0.00|0.00|0.00|0.00|3106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994468894|132703|PTSA1028609133146956226|PT|SA|9110610286|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994579902|132707|PTSA1029409150034867540|PT|SA|9110610294|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994632493|132710|PTSA1029609154324830162|PT|SA|9110610296|09/02/2023|1856.00|0.00|0.00|0.00|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994525033|132711|PTSA1029009141707483544|PT|SA|9110610290|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994501204|132720|PTSA1028809135703701527|PT|SA|9110610288|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994513249|132722|PTSA1028909140749988305|PT|SA|9110610289|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994178005|132730|PTSA1028509095149628808|PT|SA|9110610285|09/02/2023|1113.00|0.00|0.00|0.00|0.00|1113.00
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)
