0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230413021734|8244.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8244.00|0.00|0.00|0.00|0.00|8244.00|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|XHD51093626357|139228|PTSA0603611131007634565|PT|SA|9109406036|11/04/2023|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093941632|139240|PTSA0604511162331530370|PT|SA|9109406045|11/04/2023|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093947737|139241|PTSA0604611162751010710|PT|SA|9109406046|11/04/2023|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093953488|139243|PTSA0604711163155712229|PT|SA|9109406047|11/04/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093965015|139257|PTSA0604811164002205548|PT|SA|9109406048|11/04/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093709540|139283|PTSA0603911135809556624|PT|SA|9109406039|11/04/2023|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093740010|139300|PTSA0604211141616218065|PT|SA|9109406042|11/04/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093969801|139311|PTSA0604911164325213470|PT|SA|9109406049|11/04/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093725676|139321|PTSA0604111140753649910|PT|SA|9109406041|11/04/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51093749701|139335|PTSA0604311142158232190|PT|SA|9109406043|11/04/2023|1466.00|0.00|0.00|0.00|0.00|1466.00
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)
