0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230227507040|190363.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|190363.00|0.00|0.00|0.00|0.00|0.00|413.67|0.00|190363.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|190363.00|0.00|0.00|0.00|0.00|190363.00|0.00|0.00|413.67|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|XHD51017141548|134393|PTSA2468724200638209123|PT|SA|9126624687|24/02/2023|17874.00|0.00|0.00|0.00|0.00|17874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016857780|134444|PTSA2468324160636701314|PT|SA|9126624683|24/02/2023|3816.00|0.00|0.00|0.00|0.00|3816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015668039|134469|PTSA2468123185032767957|PT|SA|9126624681|23/02/2023|7944.00|0.00|0.00|0.00|0.00|7944.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1014404894|134486|PTSA2467622195001288543|PT|SA|9126624676|22/02/2023|39026.00|0.00|0.00|413.67|0.00|39026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017259300|134494|PTSA2468924212954123963|PT|SA|9126624689|24/02/2023|16155.00|0.00|0.00|0.00|0.00|16155.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017055300|134545|PTSA2468424185941486896|PT|SA|9126624684|24/02/2023|21266.00|0.00|0.00|0.00|0.00|21266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017135043|134585|PTSA2468624200228232952|PT|SA|9126624686|24/02/2023|8568.00|0.00|0.00|0.00|0.00|8568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016759983|134591|PTSA2468224144038008630|PT|SA|9126624682|24/02/2023|13120.00|0.00|0.00|0.00|0.00|13120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015626774|134597|PTSA2467923181300309777|PT|SA|9126624679|23/02/2023|17928.00|0.00|0.00|0.00|0.00|17928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015523369|134615|PTSA2467823163605029615|PT|SA|9126624678|23/02/2023|17465.00|0.00|0.00|0.00|0.00|17465.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015649218|134623|PTSA2468023183435634552|PT|SA|9126624680|23/02/2023|7356.00|0.00|0.00|0.00|0.00|7356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51017106656|134637|PTSA2468524193412471060|PT|SA|9126624685|24/02/2023|19845.00|0.00|0.00|0.00|0.00|19845.00
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)
