0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230307591829|23038.00|23
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23038.00|0.00|0.00|0.00|0.00|23038.00|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|XHD51030136093|135685|PTSA0814004163129584562|PT|SA|9126408140|04/03/2023|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030220039|135698|PTSA0814404173556947565|PT|SA|9126408144|04/03/2023|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029888417|135701|PTSA0812704132447003633|PT|SA|9126408127|04/03/2023|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029913078|135703|PTSA0812804134828776171|PT|SA|9126408128|04/03/2023|577.00|0.00|0.00|0.00|0.00|577.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029935177|135712|PTSA0813204140328178591|PT|SA|9126408132|04/03/2023|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030325686|135723|PTSA0814504185358781614|PT|SA|9126408145|04/03/2023|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030043097|135727|PTSA0813804152048297179|PT|SA|9126408138|04/03/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030028008|135729|PTSA0813704151004989794|PT|SA|9126408137|04/03/2023|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030493706|135745|PTSA0814604204146483238|PT|SA|9126408146|04/03/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030528922|135750|PTSA0814804210327652331|PT|SA|9126408148|04/03/2023|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030007832|135768|PTSA0813604145536002700|PT|SA|9126408136|04/03/2023|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030509750|135774|PTSA0814704205146070876|PT|SA|9126408147|04/03/2023|906.00|0.00|0.00|0.00|0.00|906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030595481|135775|PTSA0815004214225650503|PT|SA|9126408150|04/03/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030559029|135776|PTSA0814904212036567390|PT|SA|9126408149|04/03/2023|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030685359|135777|PTSA0815104224021946341|PT|SA|9126408151|04/03/2023|442.00|0.00|0.00|0.00|0.00|442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030084129|135786|PTSA0813904155130972320|PT|SA|9126408139|04/03/2023|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029506973|135795|PTSA0811304091041945523|PT|SA|9126408113|04/03/2023|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029483210|135796|PTSA0811204084842296829|PT|SA|9126408112|04/03/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029645813|135827|PTSA0811704105232619206|PT|SA|9126408117|04/03/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029934504|135837|PTSA0813104140301694148|PT|SA|9126408131|04/03/2023|577.00|0.00|0.00|0.00|0.00|577.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029948513|135838|PTSA0813304141246126973|PT|SA|9126408133|04/03/2023|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51029920010|135840|PTSA0812904135317502374|PT|SA|9126408129|04/03/2023|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030160028|135843|PTSA0814204165004542486|PT|SA|9126408142|04/03/2023|1300.00|0.00|0.00|0.00|0.00|1300.00
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)
