0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230227507028|328610.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|328610.00|0.00|0.00|0.00|0.00|0.00|865.50|0.00|328610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|328610.00|0.00|0.00|0.00|0.00|328610.00|0.00|0.00|865.50|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|XICI1015124374|134371|PTSA0787323105338104603|PT|SA|9124407873|23/02/2023|126522.00|0.00|0.00|9.44|0.00|126522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI1016587373|134375|PTSA0788224121536578374|PT|SA|9124407882|24/02/2023|17540.00|0.00|0.00|9.44|0.00|17540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1014448866|134405|PTSA0787222202610772211|PT|SA|9124407872|22/02/2023|10974.00|0.00|0.00|9.44|0.00|10974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1014083403|134450|PTSA0786522150435626174|PT|SA|9124407865|22/02/2023|70948.00|0.00|0.00|837.18|0.00|70948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016885335|134484|PTSA0788524163058256830|PT|SA|9124407885|24/02/2023|4730.00|0.00|0.00|0.00|0.00|4730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016535643|134509|PTSA0787924113618493047|PT|SA|9124407879|24/02/2023|21880.00|0.00|0.00|0.00|0.00|21880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017235016|134543|PTSA0788924211358994187|PT|SA|9124407889|24/02/2023|19104.00|0.00|0.00|0.00|0.00|19104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016617157|134547|PTSA0788324123838461073|PT|SA|9124407883|24/02/2023|8642.00|0.00|0.00|0.00|0.00|8642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016552096|134549|PTSA0788024114819473265|PT|SA|9124407880|24/02/2023|19388.00|0.00|0.00|0.00|0.00|19388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015815446|134575|PTSA0787723204450223894|PT|SA|9124407877|23/02/2023|3442.00|0.00|0.00|0.00|0.00|3442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016564123|134601|PTSA0788124115811111275|PT|SA|9124407881|24/02/2023|19388.00|0.00|0.00|0.00|0.00|19388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016670696|134604|PTSA0788424132224748898|PT|SA|9124407884|24/02/2023|6052.00|0.00|0.00|0.00|0.00|6052.00
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)
