0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230126147944|69037.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69037.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69037.00|0.00|0.00|0.00|0.00|69037.00|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|XHD50971611189|130394|PTSA0848124113616614207|PT|SA|9126008481|24/01/2023|12156.00|0.00|0.00|0.00|0.00|12156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971678704|130404|PTSA0848224123327044939|PT|SA|9126008482|24/01/2023|7248.00|0.00|0.00|0.00|0.00|7248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971980939|130412|PTSA0848624165318417251|PT|SA|9126008486|24/01/2023|6562.00|0.00|0.00|0.00|0.00|6562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971934413|130423|PTSA0848324160908634861|PT|SA|9126008483|24/01/2023|11422.00|0.00|0.00|0.00|0.00|11422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971964976|130434|PTSA0848524163803540508|PT|SA|9126008485|24/01/2023|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971949580|130437|PTSA0848424162320312288|PT|SA|9126008484|24/01/2023|22026.00|0.00|0.00|0.00|0.00|22026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964843782|130460|PTSA0845319123506726116|PT|SA|9126008453|19/01/2023|2795.00|0.00|0.00|0.00|0.00|2795.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966597153|130471|PTSA0847120174503942253|PT|SA|9126008471|20/01/2023|3554.00|0.00|0.00|0.00|0.00|3554.00
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)
