0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230208277633|60084.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60084.00|0.00|0.00|0.00|0.00|60084.00|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|XHD50990223535|132143|PTSA0778906121705224299|PT|SA|9124407789|06/02/2023|7526.00|0.00|0.00|0.00|0.00|7526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990906271|132148|PTSA0780206213424668361|PT|SA|9124407802|06/02/2023|19948.00|0.00|0.00|0.00|0.00|19948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990490920|132154|PTSA0779006155932450370|PT|SA|9124407790|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990638845|132186|PTSA0779806180902280949|PT|SA|9124407798|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990587191|132187|PTSA0779506172323331665|PT|SA|9124407795|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990499832|132188|PTSA0779106160712587603|PT|SA|9124407791|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990660046|132203|PTSA0780106182753732878|PT|SA|9124407801|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990525398|132205|PTSA0779206162942308830|PT|SA|9124407792|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990643993|132209|PTSA0779906181333959535|PT|SA|9124407799|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990622774|132210|PTSA0779606175432042748|PT|SA|9124407796|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990631833|132220|PTSA0779706180245569301|PT|SA|9124407797|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990652917|132223|PTSA0780006182139714139|PT|SA|9124407800|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990544545|132224|PTSA0779306164636893231|PT|SA|9124407793|06/02/2023|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990990437|132264|PTSA0780306223758963438|PT|SA|9124407803|06/02/2023|9702.00|0.00|0.00|0.00|0.00|9702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50990580106|132273|PTSA0779406171713374701|PT|SA|9124407794|06/02/2023|996.00|0.00|0.00|0.00|0.00|996.00
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)
