0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230208277636|5721.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5721.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5721.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5721.00|0.00|0.00|0.00|0.00|5721.00|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|XHD50990612586|132131|PTSA0224206174530830680|PT|SA|9111402242|06/02/2023|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990389183|132155|PTSA0223806143236016867|PT|SA|9111402238|06/02/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990365306|132158|PTSA0223706141144154762|PT|SA|9111402237|06/02/2023|307.00|0.00|0.00|0.00|0.00|307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990181438|132161|PTSA0223306114505533118|PT|SA|9111402233|06/02/2023|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990298143|132164|PTSA0223506131538460793|PT|SA|9111402235|06/02/2023|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990626245|132171|PTSA0224306175737592207|PT|SA|9111402243|06/02/2023|497.00|0.00|0.00|0.00|0.00|497.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990562378|132184|PTSA0224106170212075001|PT|SA|9111402241|06/02/2023|2432.00|0.00|0.00|0.00|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990406805|132261|PTSA0223906144726642667|PT|SA|9111402239|06/02/2023|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990227411|132286|PTSA0223406122003837793|PT|SA|9111402234|06/02/2023|337.00|0.00|0.00|0.00|0.00|337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990310178|132287|PTSA0223606132546703527|PT|SA|9111402236|06/02/2023|330.00|0.00|0.00|0.00|0.00|330.00
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)
