0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230314683110|28655.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28655.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28655.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28655.00|0.00|0.00|0.00|0.00|28655.00|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|XHD51041177213|136348|PTSA0417311151231095431|PT|SA|9122704173|11/03/2023|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041204164|136350|PTSA0417511153328118684|PT|SA|9122704175|11/03/2023|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041186882|136355|PTSA0417411151958316161|PT|SA|9122704174|11/03/2023|5312.00|0.00|0.00|0.00|0.00|5312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041222387|136358|PTSA0417611154727590060|PT|SA|9122704176|11/03/2023|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041269854|136362|PTSA0417711162539177582|PT|SA|9122704177|11/03/2023|3193.00|0.00|0.00|0.00|0.00|3193.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039611211|136424|PTSA0416710155304493512|PT|SA|9122704167|10/03/2023|3147.00|0.00|0.00|0.00|0.00|3147.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040836554|136443|PTSA0417011112217244129|PT|SA|9122704170|11/03/2023|1871.00|0.00|0.00|0.00|0.00|1871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040853049|136453|PTSA0417111113237349242|PT|SA|9122704171|11/03/2023|1871.00|0.00|0.00|0.00|0.00|1871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039659132|136461|PTSA0416810163045733802|PT|SA|9122704168|10/03/2023|1871.00|0.00|0.00|0.00|0.00|1871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51040867217|136474|PTSA0417211114136543774|PT|SA|9122704172|11/03/2023|1994.00|0.00|0.00|0.00|0.00|1994.00
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)
