0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230112987283|227745.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|227745.00|0.00|0.00|0.00|0.00|0.00|187.36|0.00|227745.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|227745.00|0.00|0.00|0.00|0.00|227745.00|0.00|0.00|187.36|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|YSBI1668202738|128944|PTSA2422410145427590440|PT|SA|9126624224|10/01/2023|6528.00|0.00|0.00|9.44|0.00|6528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668308895|128955|PTSA2422710153955622325|PT|SA|9126624227|10/01/2023|7092.00|0.00|0.00|0.00|0.00|7092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668576128|128975|PTSA2422910173312511685|PT|SA|9126624229|10/01/2023|5418.00|0.00|0.00|0.00|0.00|5418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668815549|128993|PTSA2423210191334655496|PT|SA|9126624232|10/01/2023|32688.00|0.00|0.00|0.00|0.00|32688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668806354|129010|PTSA2423110190948025907|PT|SA|9126624231|10/01/2023|6644.00|0.00|0.00|0.00|0.00|6644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669153910|129012|PTSA2423710220203535044|PT|SA|9126624237|10/01/2023|12945.00|0.00|0.00|0.00|0.00|12945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669218044|129013|PTSA2423910224607657192|PT|SA|9126624239|10/01/2023|12945.00|0.00|0.00|0.00|0.00|12945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669061642|129014|PTSA2423510211109968530|PT|SA|9126624235|10/01/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1666363050|129027|PTSA2422009172905258441|PT|SA|9126624220|09/01/2023|7816.00|0.00|0.00|82.84|0.00|7816.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1666329818|129029|PTSA2421909171622189153|PT|SA|9126624219|09/01/2023|8080.00|0.00|0.00|85.64|0.00|8080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668236988|129040|PTSA2422610150856548270|PT|SA|9126624226|10/01/2023|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669100222|129044|PTSA2423610213053015390|PT|SA|9126624236|10/01/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669186364|129051|PTSA2423810222354850419|PT|SA|9126624238|10/01/2023|7896.00|0.00|0.00|0.00|0.00|7896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667912651|129053|PTSA2422310130134778087|PT|SA|9126624223|10/01/2023|10448.00|0.00|0.00|0.00|0.00|10448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668751621|129063|PTSA2423010184614900217|PT|SA|9126624230|10/01/2023|14760.00|0.00|0.00|0.00|0.00|14760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668885347|129070|PTSA2423410194311939050|PT|SA|9126624234|10/01/2023|24367.00|0.00|0.00|0.00|0.00|24367.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668420490|129075|PTSA2422810162733719218|PT|SA|9126624228|10/01/2023|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667769101|129090|PTSA2422110121246411625|PT|SA|9126624221|10/01/2023|31456.00|0.00|0.00|0.00|0.00|31456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1668224017|129100|PTSA2422510150322186497|PT|SA|9126624225|10/01/2023|8480.00|0.00|0.00|9.44|0.00|8480.00
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)
