0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230228519858|171766.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|171766.00|0.00|0.00|0.00|0.00|0.00|74.41|0.00|171766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|171766.00|0.00|0.00|0.00|0.00|171766.00|0.00|0.00|74.41|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|XHD51018486266|134661|PTSA2469825184012010939|PT|SA|9126624698|25/02/2023|7972.00|0.00|0.00|0.00|0.00|7972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018205647|134664|PTSA2469625144128893045|PT|SA|9126624696|25/02/2023|11730.00|0.00|0.00|0.00|0.00|11730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019550185|134679|PTSA2470026132825924520|PT|SA|9126624700|26/02/2023|30760.00|0.00|0.00|0.00|0.00|30760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1017169175|134698|PTSA2468824202549046417|PT|SA|9126624688|24/02/2023|6306.00|0.00|0.00|74.41|0.00|6306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018163723|134707|PTSA2469425140931635402|PT|SA|9126624694|25/02/2023|4698.00|0.00|0.00|0.00|0.00|4698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018140173|134708|PTSA2469125134819196663|PT|SA|9126624691|25/02/2023|16165.00|0.00|0.00|0.00|0.00|16165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018138718|134741|PTSA2469225135059338690|PT|SA|9126624692|25/02/2023|11730.00|0.00|0.00|0.00|0.00|11730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018182197|134744|PTSA2469525142329926818|PT|SA|9126624695|25/02/2023|16165.00|0.00|0.00|0.00|0.00|16165.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019821399|134749|PTSA2470326171835402375|PT|SA|9126624703|26/02/2023|32340.00|0.00|0.00|0.00|0.00|32340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020115980|134787|PTSA2470626204755156017|PT|SA|9126624706|26/02/2023|19248.00|0.00|0.00|0.00|0.00|19248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020084923|134795|PTSA2470526202952984950|PT|SA|9126624705|26/02/2023|14652.00|0.00|0.00|0.00|0.00|14652.00
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)
