0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230121093165|292493.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|292493.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|292493.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|292493.00|0.00|0.00|0.00|0.00|292493.00|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|XHD50964970993|129835|PTSA0184119142126239894|PT|SA|9119901841|19/01/2023|20440.00|0.00|0.00|0.00|0.00|20440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964965890|129837|PTSA0184019141658377241|PT|SA|9119901840|19/01/2023|8610.00|0.00|0.00|0.00|0.00|8610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964958026|129841|PTSA0183819141012170456|PT|SA|9119901838|19/01/2023|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964990169|129872|PTSA0184219143817105452|PT|SA|9119901842|19/01/2023|6032.00|0.00|0.00|0.00|0.00|6032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964956018|129875|PTSA0183619140831966575|PT|SA|9119901836|19/01/2023|10864.00|0.00|0.00|0.00|0.00|10864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965312239|129885|PTSA0184619192509074847|PT|SA|9119901846|19/01/2023|17266.00|0.00|0.00|0.00|0.00|17266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964842259|129895|PTSA0182019123359725307|PT|SA|9119901820|19/01/2023|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964908427|129896|PTSA0182919132739799195|PT|SA|9119901829|19/01/2023|30132.00|0.00|0.00|0.00|0.00|30132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964726017|129897|PTSA0181319110351144654|PT|SA|9119901813|19/01/2023|4168.00|0.00|0.00|0.00|0.00|4168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964863915|129900|PTSA0182219125106710947|PT|SA|9119901822|19/01/2023|12092.00|0.00|0.00|0.00|0.00|12092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964849912|129903|PTSA0182119124002014238|PT|SA|9119901821|19/01/2023|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964798157|129905|PTSA0181519115940804646|PT|SA|9119901815|19/01/2023|8168.00|0.00|0.00|0.00|0.00|8168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964828469|129906|PTSA0181819122315071842|PT|SA|9119901818|19/01/2023|3123.00|0.00|0.00|0.00|0.00|3123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964829464|129908|PTSA0181919122400696902|PT|SA|9119901819|19/01/2023|8952.00|0.00|0.00|0.00|0.00|8952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964810785|129909|PTSA0181619120917591085|PT|SA|9119901816|19/01/2023|11357.00|0.00|0.00|0.00|0.00|11357.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964788995|129911|PTSA0181419115230364269|PT|SA|9119901814|19/01/2023|28418.00|0.00|0.00|0.00|0.00|28418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964683087|129913|PTSA0181219102850301425|PT|SA|9119901812|19/01/2023|15092.00|0.00|0.00|0.00|0.00|15092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964942116|129915|PTSA0183419135610774383|PT|SA|9119901834|19/01/2023|22684.00|0.00|0.00|0.00|0.00|22684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964947112|129928|PTSA0183519140044464974|PT|SA|9119901835|19/01/2023|2852.00|0.00|0.00|0.00|0.00|2852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965006380|129942|PTSA0184419145230258815|PT|SA|9119901844|19/01/2023|39130.00|0.00|0.00|0.00|0.00|39130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965001342|129949|PTSA0184319144805495811|PT|SA|9119901843|19/01/2023|17993.00|0.00|0.00|0.00|0.00|17993.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965300233|129955|PTSA0184519191554958885|PT|SA|9119901845|19/01/2023|8732.00|0.00|0.00|0.00|0.00|8732.00
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)
