0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230302538318|20560.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20560.00|0.00|0.00|0.00|0.00|0.00|64.46|0.00|20560.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20560.00|0.00|0.00|0.00|0.00|20560.00|0.00|0.00|64.46|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|XHMP1020782855|135026|PTSA0799727103549149763|PT|SA|9126407997|27/02/2023|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022343628|135033|PTSA0801628083726748989|PT|SA|9126408016|28/02/2023|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1020748355|135034|PTSA0799527100827606632|PT|SA|9126407995|27/02/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021157785|135037|PTSA0800927152516509631|PT|SA|9126408009|27/02/2023|1336.00|0.00|0.00|13.36|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022814524|135042|PTSA0802528133847864061|PT|SA|9126408025|28/02/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021020241|135049|PTSA0800127133202806320|PT|SA|9126408001|27/02/2023|1024.00|0.00|0.00|10.24|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1021034752|135051|PTSA0800227134251223455|PT|SA|9126408002|27/02/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1020886789|135062|PTSA0799927115205960264|PT|SA|9126407999|27/02/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023331447|135067|PTSA0803528192327489977|PT|SA|9126408035|28/02/2023|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023391566|135089|PTSA0803628200054044082|PT|SA|9126408036|28/02/2023|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023217563|135106|PTSA0803328181259350223|PT|SA|9126408033|28/02/2023|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022747109|135111|PTSA0801928125637038613|PT|SA|9126408019|28/02/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022791141|135118|PTSA0802228132403044288|PT|SA|9126408022|28/02/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022946706|135120|PTSA0802728150637808819|PT|SA|9126408027|28/02/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022843639|135125|PTSA0802628135733061204|PT|SA|9126408026|28/02/2023|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023112933|135136|PTSA0803228170037325038|PT|SA|9126408032|28/02/2023|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022956967|135145|PTSA0802828151341295688|PT|SA|9126408028|28/02/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51022980587|135146|PTSA0802928152944299753|PT|SA|9126408029|28/02/2023|964.00|0.00|0.00|0.00|0.00|964.00
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)
