0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230316712615|17203.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17203.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17203.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17203.00|0.00|0.00|0.00|0.00|17203.00|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|XHD51046364023|136648|PTSA1065014214323738847|PT|SA|9110610650|14/03/2023|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046401723|136656|PTSA1065114220919151174|PT|SA|9110610651|14/03/2023|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045625998|136704|PTSA1063914123308210358|PT|SA|9110610639|14/03/2023|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045664203|136718|PTSA1064014130014143913|PT|SA|9110610640|14/03/2023|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045688984|136719|PTSA1064114131827018953|PT|SA|9110610641|14/03/2023|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045712353|136727|PTSA1064214133635045421|PT|SA|9110610642|14/03/2023|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045742612|136735|PTSA1064314140001451735|PT|SA|9110610643|14/03/2023|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045759727|136739|PTSA1064414141315310540|PT|SA|9110610644|14/03/2023|1457.00|0.00|0.00|0.00|0.00|1457.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045876612|136753|PTSA1064614154629366329|PT|SA|9110610646|14/03/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045907528|136759|PTSA1064814161205493054|PT|SA|9110610648|14/03/2023|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045918337|136760|PTSA1064914162059915604|PT|SA|9110610649|14/03/2023|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045899664|136763|PTSA1064714160521610548|PT|SA|9110610647|14/03/2023|1548.00|0.00|0.00|0.00|0.00|1548.00
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)
