0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230110955628|74191.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74191.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|74191.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74191.00|0.00|0.00|0.00|0.00|74191.00|0.00|0.00|18.88|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|YHD41662722021|128601|PTSA2419707170322934396|PT|SA|9126624197|07/01/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1659041308|128606|PTSA2417305205556359990|PT|SA|9126624173|05/01/2023|8514.00|0.00|0.00|9.44|0.00|8514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1661049907|128607|PTSA2418706194333115034|PT|SA|9126624187|06/01/2023|8480.00|0.00|0.00|9.44|0.00|8480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662954781|128625|PTSA2419807185446914808|PT|SA|9126624198|07/01/2023|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663053675|128626|PTSA2420107194254160089|PT|SA|9126624201|07/01/2023|6864.00|0.00|0.00|0.00|0.00|6864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663068974|128628|PTSA2420207194951535903|PT|SA|9126624202|07/01/2023|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663137545|128633|PTSA2420707203012224416|PT|SA|9126624207|07/01/2023|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662647720|128637|PTSA2419307162949822079|PT|SA|9126624193|07/01/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663099674|128655|PTSA2420407200741328061|PT|SA|9126624204|07/01/2023|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663021212|128657|PTSA2419907192544981946|PT|SA|9126624199|07/01/2023|6864.00|0.00|0.00|0.00|0.00|6864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663119867|128658|PTSA2420607201923732154|PT|SA|9126624206|07/01/2023|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662600372|128689|PTSA2419207160807473826|PT|SA|9126624192|07/01/2023|2977.00|0.00|0.00|0.00|0.00|2977.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663148742|128701|PTSA2420807203721715648|PT|SA|9126624208|07/01/2023|5232.00|0.00|0.00|0.00|0.00|5232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663081168|128703|PTSA2420307195719945184|PT|SA|9126624203|07/01/2023|5232.00|0.00|0.00|0.00|0.00|5232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41663110009|128704|PTSA2420507201334831334|PT|SA|9126624205|07/01/2023|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662682675|128713|PTSA2419507164541853219|PT|SA|9126624195|07/01/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662665698|128717|PTSA2419407163757187391|PT|SA|9126624194|07/01/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41662706138|128739|PTSA2419607165601765583|PT|SA|9126624196|07/01/2023|2180.00|0.00|0.00|0.00|0.00|2180.00
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)
