0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230727345029|43094.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43094.00|0.00|0.00|0.00|0.00|0.00|58.40|0.00|43094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43094.00|0.00|0.00|0.00|0.00|43094.00|0.00|0.00|58.40|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|ZUR31278840945|157786|PTSA1146722133854947481|PT|SA|9110211467|22/07/2023|1168.00|0.00|0.00|11.68|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51282715301|157805|PTSA1150824163830737248|PT|SA|9110211508|24/07/2023|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31282769034|157821|PTSA1150924171056863531|PT|SA|9110211509|24/07/2023|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31282170789|157823|PTSA1150524112905994219|PT|SA|9110211505|24/07/2023|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31278827726|157835|PTSA1146622133154350826|PT|SA|9110211466|22/07/2023|1168.00|0.00|0.00|11.68|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31279179983|157844|PTSA1148222171444542731|PT|SA|9110211482|22/07/2023|10388.00|0.00|0.00|0.00|0.00|10388.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31279221452|157845|PTSA1148522174310885009|PT|SA|9110211485|22/07/2023|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31279366904|157846|PTSA1149322191820633434|PT|SA|9110211493|22/07/2023|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31279332565|157847|PTSA1149222185625247442|PT|SA|9110211492|22/07/2023|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51283118863|157863|PTSA1151024204216041497|PT|SA|9110211510|24/07/2023|2954.00|0.00|0.00|0.00|0.00|2954.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31282295775|157866|PTSA1150624123359474542|PT|SA|9110211506|24/07/2023|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31278812387|157909|PTSA1146522132150774749|PT|SA|9110211465|22/07/2023|1168.00|0.00|0.00|11.68|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51284130766|158001|PTSA1151225121200534027|PT|SA|9110211512|25/07/2023|5024.00|0.00|0.00|0.00|0.00|5024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51282459789|158044|PTSA1150724140414070258|PT|SA|9110211507|24/07/2023|2358.00|0.00|0.00|0.00|0.00|2358.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31280580789|158076|PTSA1150423131755354146|PT|SA|9110211504|23/07/2023|2114.00|0.00|0.00|0.00|0.00|2114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31278870595|158080|PTSA1146922135535246031|PT|SA|9110211469|22/07/2023|1168.00|0.00|0.00|11.68|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31278656918|158081|PTSA1146422120031847952|PT|SA|9110211464|22/07/2023|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31278854005|158082|PTSA1146822134625530031|PT|SA|9110211468|22/07/2023|1168.00|0.00|0.00|11.68|0.00|1168.00
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)
