0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230704032684|102636.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102636.00|0.00|0.00|0.00|0.00|0.00|19.56|0.00|102636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102636.00|0.00|0.00|0.00|0.00|102636.00|0.00|0.00|19.56|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|XHD51239835221|154490|PTSA1142802222042175196|PT|SA|9110611428|02/07/2023|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235292868|154493|PTSA1141730174932184675|PT|SA|9110611417|30/06/2023|25860.00|0.00|0.00|0.00|0.00|25860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234548484|154505|PTSA1141130114250130464|PT|SA|9110611411|30/06/2023|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237530820|154509|PTSA1142401182209505755|PT|SA|9110611424|01/07/2023|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235329469|154540|PTSA1141830180815095538|PT|SA|9110611418|30/06/2023|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237415806|154578|PTSA1142201171514645143|PT|SA|9110611422|01/07/2023|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237632608|154622|PTSA1142601192157711851|PT|SA|9110611426|01/07/2023|7360.00|0.00|0.00|0.00|0.00|7360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51236790239|154628|PTSA1142001115244688189|PT|SA|9110611420|01/07/2023|6324.00|0.00|0.00|0.00|0.00|6324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51236853047|154662|PTSA1142101122030892279|PT|SA|9110611421|01/07/2023|9748.00|0.00|0.00|0.00|0.00|9748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234609914|154680|PTSA1141230120927845300|PT|SA|9110611412|30/06/2023|16306.00|0.00|0.00|0.00|0.00|16306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237549940|154708|PTSA1142501183319981508|PT|SA|9110611425|01/07/2023|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234501340|154728|PTSA1141030112201452829|PT|SA|9110611410|30/06/2023|5050.00|0.00|0.00|0.00|0.00|5050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51235224631|154741|PTSA1141630171425125392|PT|SA|9110611416|30/06/2023|4164.00|0.00|0.00|0.00|0.00|4164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234612041|154779|PTSA1141330121007539711|PT|SA|9110611413|30/06/2023|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234635177|154781|PTSA1141530122040004616|PT|SA|9110611415|30/06/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51234625763|154805|PTSA1141430121613847753|PT|SA|9110611414|30/06/2023|9036.00|0.00|0.00|0.00|0.00|9036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51237678216|154827|PTSA1142701194735851623|PT|SA|9110611427|01/07/2023|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1232424423|154834|PTSA1139429100303044184|PT|SA|9110611394|29/06/2023|1956.00|0.00|0.00|19.56|0.00|1956.00
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)
