0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230302538306|35436.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35436.00|0.00|0.00|0.00|0.00|0.00|88.94|0.00|35436.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35436.00|0.00|0.00|0.00|0.00|35436.00|0.00|0.00|88.94|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|RDDIRECT|XUR31021435304|135021|PTSA0009427191809970842|PT|SA|9130200094|27/02/2023|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022804262|135027|PTSA0009728133217610582|PT|SA|9130200097|28/02/2023|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021487821|135032|PTSA0016527195525722442|PT|SA|9130300165|27/02/2023|748.00|0.00|0.00|7.48|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021693915|135036|PTSA0017527221919546465|PT|SA|9130300175|27/02/2023|662.00|0.00|0.00|6.62|0.00|662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021596616|135038|PTSA0017027211214441970|PT|SA|9130300170|27/02/2023|724.00|0.00|0.00|7.24|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021624146|135045|PTSA0017227213105104228|PT|SA|9130300172|27/02/2023|724.00|0.00|0.00|7.24|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021659053|135048|PTSA0017327215520721546|PT|SA|9130300173|27/02/2023|756.00|0.00|0.00|7.56|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021735040|135057|PTSA0017627224921758664|PT|SA|9130300176|27/02/2023|1504.00|0.00|0.00|15.04|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1023382824|135059|PTSA0010528194845464536|PT|SA|9130200105|28/02/2023|518.00|0.00|0.00|9.44|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023023725|135078|PTSA0010128155831236520|PT|SA|9130200101|28/02/2023|13506.00|0.00|0.00|0.00|0.00|13506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023127708|135086|PTSA0018428171042205530|PT|SA|9130300184|28/02/2023|4273.00|0.00|0.00|0.00|0.00|4273.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1021310963|135152|PTSA0015727173708064322|PT|SA|9130300157|27/02/2023|3151.00|0.00|0.00|9.44|0.00|3151.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1021383892|135154|PTSA0016027183805665918|PT|SA|9130300160|27/02/2023|4254.00|0.00|0.00|9.44|0.00|4254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1021476437|135162|PTSA0016427194828625237|PT|SA|9130300164|27/02/2023|2156.00|0.00|0.00|9.44|0.00|2156.00
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)
