0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2022|CDDE_1261|CDMADEPTEL|NA|0.00|OB20220512082507|419288.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|419288.00|0.00|0.00|0.00|0.00|0.00|402.35|0.00|419288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|419288.00|0.00|0.00|0.00|0.00|419288.00|0.00|0.00|402.35|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|WHD41137381209|101833|PTSA1049610191534952146|PT|SA|9126110496|10/05/2022|28704.00|0.00|0.00|0.00|0.00|28704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41136052866|101850|PTSA1047910110727669188|PT|SA|9126110479|10/05/2022|36388.00|0.00|0.00|0.00|0.00|36388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137049577|101865|PTSA1048910170237124204|PT|SA|9126110489|10/05/2022|75690.00|0.00|0.00|0.00|0.00|75690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WSBI1133084182|101886|PTSA1043009005149807143|PT|SA|9126110430|09/05/2022|8154.00|0.00|0.00|9.44|0.00|8154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137302834|101902|PTSA1049210184334013798|PT|SA|9126110492|10/05/2022|28704.00|0.00|0.00|0.00|0.00|28704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137302114|101913|PTSA1049110184323263784|PT|SA|9126110491|10/05/2022|24030.00|0.00|0.00|0.00|0.00|24030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137332241|101915|PTSA1049310185528866015|PT|SA|9126110493|10/05/2022|31446.00|0.00|0.00|0.00|0.00|31446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137349420|101938|PTSA1049410190138134461|PT|SA|9126110494|10/05/2022|28704.00|0.00|0.00|0.00|0.00|28704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHMP1137484469|101945|PTSA1049910195548463110|PT|SA|9126110499|10/05/2022|32898.00|0.00|0.00|388.19|0.00|32898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137387278|101948|PTSA1049710191758311811|PT|SA|9126110497|10/05/2022|24030.00|0.00|0.00|0.00|0.00|24030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137357105|101949|PTSA1049510190550980269|PT|SA|9126110495|10/05/2022|28704.00|0.00|0.00|0.00|0.00|28704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WIOB1136705265|101961|PTSA1048610144654798336|PT|SA|9126110486|10/05/2022|16360.00|0.00|0.00|4.72|0.00|16360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137421201|101987|PTSA1049810193212577913|PT|SA|9126110498|10/05/2022|31446.00|0.00|0.00|0.00|0.00|31446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41137261905|102049|PTSA1049010182636552648|PT|SA|9126110490|10/05/2022|24030.00|0.00|0.00|0.00|0.00|24030.00
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)
