0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230607688973|29288.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29288.00|0.00|0.00|0.00|0.00|29288.00|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|XHD51190093255|148031|PTSA1110905180013394946|PT|SA|9110211109|05/06/2023|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189722996|148032|PTSA1110405141138977713|PT|SA|9110211104|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189702624|148033|PTSA1110105135913660747|PT|SA|9110211101|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31183918008|148132|PTSA1108902130114231456|PT|SA|9110211089|02/06/2023|1866.00|0.00|0.00|0.00|0.00|1866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189713613|148146|PTSA1110205140551503875|PT|SA|9110211102|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189775817|148177|PTSA1110605144334383348|PT|SA|9110211106|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51186112392|148230|PTSA1109403161426473071|PT|SA|9110211094|03/06/2023|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51182613162|148249|PTSA1108801193612199594|PT|SA|9110211088|01/06/2023|6138.00|0.00|0.00|0.00|0.00|6138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189797744|148298|PTSA1110705145646524383|PT|SA|9110211107|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31185686534|148319|PTSA1109303120533404272|PT|SA|9110211093|03/06/2023|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31185558985|148320|PTSA1109203110117561541|PT|SA|9110211092|03/06/2023|4002.00|0.00|0.00|0.00|0.00|4002.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31186330749|148321|PTSA1109503174453365382|PT|SA|9110211095|03/06/2023|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51189737896|148402|PTSA1110505142028734905|PT|SA|9110211105|05/06/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
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)
