0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230211326380|204062.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|204062.00|0.00|0.00|0.00|0.00|0.00|846.87|0.00|204062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|204062.00|0.00|0.00|0.00|0.00|204062.00|0.00|0.00|846.87|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|XHD50994692804|132572|PTSA2452909163442069067|PT|SA|9126624529|09/02/2023|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP0992975739|132580|PTSA2450208115314801783|PT|SA|9126624502|08/02/2023|1220.00|0.00|0.00|10.98|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0993544681|132604|PTSA2451208201743442871|PT|SA|9126624512|08/02/2023|17612.00|0.00|0.00|207.82|0.00|17612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0993220918|132623|PTSA2450308152830884936|PT|SA|9126624503|08/02/2023|20826.00|0.00|0.00|245.74|0.00|20826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0993237600|132639|PTSA2450408154416324319|PT|SA|9126624504|08/02/2023|14294.00|0.00|0.00|168.66|0.00|14294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994453438|132662|PTSA2452209131944525618|PT|SA|9126624522|09/02/2023|5700.00|0.00|0.00|0.00|0.00|5700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994881371|132669|PTSA2453209191841123278|PT|SA|9126624532|09/02/2023|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0994774974|132672|PTSA2453009174853457061|PT|SA|9126624530|09/02/2023|10170.00|0.00|0.00|9.44|0.00|10170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0994868813|132674|PTSA2453109190940495702|PT|SA|9126624531|09/02/2023|6528.00|0.00|0.00|9.44|0.00|6528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0993261781|132688|PTSA2450508160813294690|PT|SA|9126624505|08/02/2023|14108.00|0.00|0.00|166.47|0.00|14108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0994544909|132695|PTSA2452509143302707235|PT|SA|9126624525|09/02/2023|14108.00|0.00|0.00|9.44|0.00|14108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50995090587|132696|PTSA2453309215740616738|PT|SA|9126624533|09/02/2023|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0994589992|132698|PTSA2452809150901293215|PT|SA|9126624528|09/02/2023|13050.00|0.00|0.00|9.44|0.00|13050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI0994559540|132699|PTSA2452609144434416570|PT|SA|9126624526|09/02/2023|19248.00|0.00|0.00|9.44|0.00|19248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994502582|132709|PTSA2452409135909641375|PT|SA|9126624524|09/02/2023|12570.00|0.00|0.00|0.00|0.00|12570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994442484|132716|PTSA2452109131115550809|PT|SA|9126624521|09/02/2023|6640.00|0.00|0.00|0.00|0.00|6640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994404092|132717|PTSA2452009124221655405|PT|SA|9126624520|09/02/2023|24880.00|0.00|0.00|0.00|0.00|24880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50994479106|132723|PTSA2452309134007106581|PT|SA|9126624523|09/02/2023|12756.00|0.00|0.00|0.00|0.00|12756.00
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)
