0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2022|CDDE_1044|CDMADEPTEL|NA|0.00|OB20221227808656|8466.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8466.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8466.00|0.00|0.00|0.00|0.00|8466.00|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|YHD41637304186|126413|PTSA0220325125652326206|PT|SA|9104402203|25/12/2022|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637267573|126415|PTSA0220025123205401872|PT|SA|9104402200|25/12/2022|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637279500|126452|PTSA0220125124001537200|PT|SA|9104402201|25/12/2022|1270.00|0.00|0.00|0.00|0.00|1270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637361268|126466|PTSA0220725133818240235|PT|SA|9104402207|25/12/2022|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634527424|126478|PTSA0219323161714787747|PT|SA|9104402193|23/12/2022|174.00|0.00|0.00|0.00|0.00|174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637225726|126504|PTSA0219725120437210362|PT|SA|9104402197|25/12/2022|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637290799|126506|PTSA0220225124735253086|PT|SA|9104402202|25/12/2022|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637319291|126565|PTSA0220425130720778348|PT|SA|9104402204|25/12/2022|503.00|0.00|0.00|0.00|0.00|503.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637239898|126642|PTSA0219825121347178120|PT|SA|9104402198|25/12/2022|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41633983074|126656|PTSA0219123122206552075|PT|SA|9104402191|23/12/2022|325.00|0.00|0.00|0.00|0.00|325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637347243|126664|PTSA0220625132745327447|PT|SA|9104402206|25/12/2022|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637208529|126720|PTSA0219625115335402880|PT|SA|9104402196|25/12/2022|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41637257599|126723|PTSA0219925122520573007|PT|SA|9104402199|25/12/2022|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41634167084|126754|PTSA0219223133506968563|PT|SA|9104402192|23/12/2022|382.00|0.00|0.00|0.00|0.00|382.00
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)
