0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230325817417|49831.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49831.00|0.00|0.00|0.00|0.00|0.00|18.36|0.00|49831.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49831.00|0.00|0.00|0.00|0.00|49831.00|0.00|0.00|18.36|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|XHD51059583000|137462|PTSA0021523125210633079|PT|SA|9130200215|23/03/2023|9188.00|0.00|0.00|0.00|0.00|9188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XIDS1059823276|137468|PTSA0030223155338797093|PT|SA|9130300302|23/03/2023|4760.00|0.00|0.00|4.72|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059700227|137469|PTSA0029323141858447416|PT|SA|9130300293|23/03/2023|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059717075|137474|PTSA0029423143221485901|PT|SA|9130300294|23/03/2023|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059752687|137475|PTSA0029623145901217016|PT|SA|9130300296|23/03/2023|3230.00|0.00|0.00|0.00|0.00|3230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059777539|137476|PTSA0029823151832089013|PT|SA|9130300298|23/03/2023|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059773339|137477|PTSA0029723151456375987|PT|SA|9130300297|23/03/2023|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059782137|137487|PTSA0029923152210464336|PT|SA|9130300299|23/03/2023|4480.00|0.00|0.00|0.00|0.00|4480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059788412|137488|PTSA0030023152655931692|PT|SA|9130300300|23/03/2023|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1056863409|137501|PTSA0028221181705855412|PT|SA|9130300282|21/03/2023|1516.00|0.00|0.00|13.64|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059892296|137504|PTSA0021623164837050186|PT|SA|9130200216|23/03/2023|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31058385470|137512|PTSA0020922171840800422|PT|SA|9130200209|22/03/2023|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31058559241|137514|PTSA0021122192603580751|PT|SA|9130200211|22/03/2023|1589.00|0.00|0.00|0.00|0.00|1589.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31058500364|137518|PTSA0021022184629697026|PT|SA|9130200210|22/03/2023|1192.00|0.00|0.00|0.00|0.00|1192.00
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)
