0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/09/2022|CDDE_1266|CDMADEPTEL|NA|0.00|OB20220915689426|362658.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|362658.00|0.00|0.00|0.00|0.00|0.00|883.40|0.00|362658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|362658.00|0.00|0.00|0.00|0.00|362658.00|0.00|0.00|883.40|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|VDDIRECT|YHMP1407069134|114960|PTSA1982512153606373908|PT|SA|9126619825|12/09/2022|5042.00|0.00|0.00|53.44|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1407042361|114962|PTSA1982412152355058763|PT|SA|9126619824|12/09/2022|5010.00|0.00|0.00|53.10|0.00|5010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1407466174|114964|PTSA1983012180440271137|PT|SA|9126619830|12/09/2022|44064.00|0.00|0.00|519.95|0.00|44064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1406386084|114975|PTSA1981412113622099024|PT|SA|9126619814|12/09/2022|5130.00|0.00|0.00|60.53|0.00|5130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1406611783|114977|PTSA1981712124629171753|PT|SA|9126619817|12/09/2022|5014.00|0.00|0.00|59.16|0.00|5014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407697739|114981|PTSA1983112193121252003|PT|SA|9126619831|12/09/2022|13392.00|0.00|0.00|0.00|0.00|13392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407804114|114984|PTSA1983212201207430272|PT|SA|9126619832|12/09/2022|6880.00|0.00|0.00|0.00|0.00|6880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1406418228|114989|PTSA1981512114627669561|PT|SA|9126619815|12/09/2022|6188.00|0.00|0.00|73.01|0.00|6188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1406344726|114990|PTSA1981312112252853673|PT|SA|9126619813|12/09/2022|5042.00|0.00|0.00|59.49|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIDB1409799321|114995|PTSA1983513172111183457|PT|SA|9126619835|13/09/2022|175098.00|0.00|0.00|4.72|0.00|175098.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR21407359057|115011|PTSA1982912172448551746|PT|SA|9126619829|12/09/2022|5778.00|0.00|0.00|0.00|0.00|5778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406814390|115024|PTSA1981912135720756717|PT|SA|9126619819|12/09/2022|5152.00|0.00|0.00|0.00|0.00|5152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406903214|115041|PTSA1982012143226677956|PT|SA|9126619820|12/09/2022|6004.00|0.00|0.00|0.00|0.00|6004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406960489|115045|PTSA1982112145534601695|PT|SA|9126619821|12/09/2022|5442.00|0.00|0.00|0.00|0.00|5442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410003615|115060|PTSA1983813184336892025|PT|SA|9126619838|13/09/2022|24528.00|0.00|0.00|0.00|0.00|24528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410284906|115081|PTSA1984013205309017245|PT|SA|9126619840|13/09/2022|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41407230293|115089|PTSA1982712163747922730|PT|SA|9126619827|12/09/2022|5700.00|0.00|0.00|0.00|0.00|5700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410210319|115097|PTSA1983913201534558130|PT|SA|9126619839|13/09/2022|13750.00|0.00|0.00|0.00|0.00|13750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41406735334|115117|PTSA1981812132801364281|PT|SA|9126619818|12/09/2022|6658.00|0.00|0.00|0.00|0.00|6658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41410463824|115124|PTSA1984213224152891432|PT|SA|9126619842|13/09/2022|7602.00|0.00|0.00|0.00|0.00|7602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YIC41408503906|115140|PTSA1983413092822922967|PT|SA|9126619834|13/09/2022|7764.00|0.00|0.00|0.00|0.00|7764.00
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)
