0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230306576951|30178.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30178.00|0.00|0.00|0.00|0.00|30178.00|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|XHD51026332743|135454|PTSA0657802141051317847|PT|SA|9119406578|02/03/2023|1178.00|0.00|0.00|0.00|0.00|1178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028707233|135464|PTSA0659103195204579907|PT|SA|9119406591|03/03/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025845848|135532|PTSA0657502074903276515|PT|SA|9119406575|02/03/2023|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028562200|135557|PTSA0659003184720300569|PT|SA|9119406590|03/03/2023|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028515144|135590|PTSA0658903183054633303|PT|SA|9119406589|03/03/2023|5080.00|0.00|0.00|0.00|0.00|5080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028492185|135592|PTSA0658803182150019402|PT|SA|9119406588|03/03/2023|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026387588|135598|PTSA0658002145033793490|PT|SA|9119406580|02/03/2023|4720.00|0.00|0.00|0.00|0.00|4720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026320577|135600|PTSA0657702140137304971|PT|SA|9119406577|02/03/2023|873.00|0.00|0.00|0.00|0.00|873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026299446|135619|PTSA0657602134558201199|PT|SA|9119406576|02/03/2023|5668.00|0.00|0.00|0.00|0.00|5668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026431083|135620|PTSA0658102152304597633|PT|SA|9119406581|02/03/2023|3205.00|0.00|0.00|0.00|0.00|3205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026359043|135632|PTSA0657902142958133477|PT|SA|9119406579|02/03/2023|1848.00|0.00|0.00|0.00|0.00|1848.00
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)
