0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230211326393|89820.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89820.00|0.00|0.00|0.00|0.00|89820.00|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|XHD50994798777|132588|PTSA0187409180956594205|PT|SA|9119901874|09/02/2023|5702.00|0.00|0.00|0.00|0.00|5702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994741002|132592|PTSA0186709171831722552|PT|SA|9119901867|09/02/2023|18976.00|0.00|0.00|0.00|0.00|18976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994788917|132606|PTSA0187209180109355034|PT|SA|9119901872|09/02/2023|4266.00|0.00|0.00|0.00|0.00|4266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994590337|132610|PTSA0186609150922136995|PT|SA|9119901866|09/02/2023|6988.00|0.00|0.00|0.00|0.00|6988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994580073|132643|PTSA0186509150109242615|PT|SA|9119901865|09/02/2023|11917.00|0.00|0.00|0.00|0.00|11917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994399057|132661|PTSA0186309123857744914|PT|SA|9119901863|09/02/2023|15404.00|0.00|0.00|0.00|0.00|15404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995051251|132684|PTSA0187509212903514530|PT|SA|9119901875|09/02/2023|13768.00|0.00|0.00|0.00|0.00|13768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994435663|132715|PTSA0186409130607629686|PT|SA|9119901864|09/02/2023|4594.00|0.00|0.00|0.00|0.00|4594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994784189|132741|PTSA0187109175706400500|PT|SA|9119901871|09/02/2023|4123.00|0.00|0.00|0.00|0.00|4123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994765933|132744|PTSA0186909174048935937|PT|SA|9119901869|09/02/2023|4082.00|0.00|0.00|0.00|0.00|4082.00
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)
