0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230302538324|85314.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85314.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85314.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85314.00|0.00|0.00|0.00|0.00|85314.00|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|XHD51023465759|135018|PTSA1053128204302579544|PT|SA|9110610531|28/02/2023|70762.00|0.00|0.00|0.00|0.00|70762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023477718|135040|PTSA1053228205004524249|PT|SA|9110610532|28/02/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022947600|135056|PTSA1052828150719855812|PT|SA|9110610528|28/02/2023|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021791338|135095|PTSA1052527233654225401|PT|SA|9110610525|27/02/2023|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021781443|135103|PTSA1052427232744757733|PT|SA|9110610524|27/02/2023|1058.00|0.00|0.00|0.00|0.00|1058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021808958|135114|PTSA1052627235508110202|PT|SA|9110610526|27/02/2023|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021820668|135115|PTSA1052728000245024454|PT|SA|9110610527|28/02/2023|898.00|0.00|0.00|0.00|0.00|898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023535114|135130|PTSA1053428212108425612|PT|SA|9110610534|28/02/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023577287|135143|PTSA1053528214326133851|PT|SA|9110610535|28/02/2023|6198.00|0.00|0.00|0.00|0.00|6198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023617933|135144|PTSA1053728220521503000|PT|SA|9110610537|28/02/2023|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023513221|135151|PTSA1053328210923407201|PT|SA|9110610533|28/02/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
