0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230128164405|216073.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|216073.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|216073.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|216073.00|0.00|0.00|0.00|0.00|216073.00|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|XHD50973558231|130535|PTSA2434125211420471028|PT|SA|9126624341|25/01/2023|23670.00|0.00|0.00|0.00|0.00|23670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973200313|130544|PTSA2432925155319167673|PT|SA|9126624329|25/01/2023|15380.00|0.00|0.00|0.00|0.00|15380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974535915|130550|PTSA2434826161505566503|PT|SA|9126624348|26/01/2023|11333.00|0.00|0.00|0.00|0.00|11333.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973186782|130551|PTSA2432825153932033558|PT|SA|9126624328|25/01/2023|24408.00|0.00|0.00|0.00|0.00|24408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974675081|130565|PTSA2435126182308394484|PT|SA|9126624351|26/01/2023|15424.00|0.00|0.00|0.00|0.00|15424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973167484|130582|PTSA2432725152052892861|PT|SA|9126624327|25/01/2023|13602.00|0.00|0.00|0.00|0.00|13602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973452881|130596|PTSA2433025194805091914|PT|SA|9126624330|25/01/2023|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974139544|130603|PTSA2434326104743052111|PT|SA|9126624343|26/01/2023|13645.00|0.00|0.00|0.00|0.00|13645.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973464066|130609|PTSA2433125195730099241|PT|SA|9126624331|25/01/2023|4788.00|0.00|0.00|0.00|0.00|4788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974762246|130624|PTSA2435326192614222041|PT|SA|9126624353|26/01/2023|7200.00|0.00|0.00|0.00|0.00|7200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50974977963|130625|PTSA2435426221625497883|PT|SA|9126624354|26/01/2023|18312.00|0.00|0.00|0.00|0.00|18312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970587887|130636|PTSA2431023154453901465|PT|SA|9126624310|23/01/2023|22512.00|0.00|0.00|0.00|0.00|22512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971832773|130655|PTSA2431924144149605951|PT|SA|9126624319|24/01/2023|6948.00|0.00|0.00|0.00|0.00|6948.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972201769|130664|PTSA2432224200829738668|PT|SA|9126624322|24/01/2023|12345.00|0.00|0.00|0.00|0.00|12345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50973542089|130702|PTSA2434025210200746055|PT|SA|9126624340|25/01/2023|21582.00|0.00|0.00|0.00|0.00|21582.00
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)
