0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230131186104|25983.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25983.00|0.00|0.00|0.00|0.00|0.00|16.29|0.00|25983.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25983.00|0.00|0.00|0.00|0.00|25983.00|0.00|0.00|16.29|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|RDDIRECT|XUR30974207949|130711|PTSA1003826114232698307|PT|SA|9110210038|26/01/2023|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972888970|130735|PTSA1002325110805825721|PT|SA|9110210023|25/01/2023|11362.00|0.00|0.00|0.00|0.00|11362.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972852852|130736|PTSA1002225103526845347|PT|SA|9110210022|25/01/2023|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972936227|130737|PTSA1002425114926388623|PT|SA|9110210024|25/01/2023|954.00|0.00|0.00|0.00|0.00|954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976850560|130743|PTSA1005128094720041373|PT|SA|9110210051|28/01/2023|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30972827434|130771|PTSA1002125101057515258|PT|SA|9110210021|25/01/2023|581.00|0.00|0.00|0.00|0.00|581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977533226|130798|PTSA1005728181552467899|PT|SA|9110210057|28/01/2023|587.00|0.00|0.00|0.00|0.00|587.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0975608313|130854|PTSA1004227122736253040|PT|SA|9110210042|27/01/2023|1629.00|0.00|0.00|16.29|0.00|1629.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975733529|130857|PTSA1004527140923192281|PT|SA|9110210045|27/01/2023|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977563035|130876|PTSA1005928184720221249|PT|SA|9110210059|28/01/2023|587.00|0.00|0.00|0.00|0.00|587.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977577498|130877|PTSA1006028185751949851|PT|SA|9110210060|28/01/2023|587.00|0.00|0.00|0.00|0.00|587.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30976005868|130899|PTSA1004627180103575513|PT|SA|9110210046|27/01/2023|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30976083973|130900|PTSA1005027185649604204|PT|SA|9110210050|27/01/2023|1009.00|0.00|0.00|0.00|0.00|1009.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975708246|130911|PTSA1004427134840318164|PT|SA|9110210044|27/01/2023|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977547421|130928|PTSA1005828183541149401|PT|SA|9110210058|28/01/2023|587.00|0.00|0.00|0.00|0.00|587.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30974302415|130967|PTSA1004026125612165942|PT|SA|9110210040|26/01/2023|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30974352593|130968|PTSA1004126133613864464|PT|SA|9110210041|26/01/2023|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30974226621|130969|PTSA1003926115731892334|PT|SA|9110210039|26/01/2023|352.00|0.00|0.00|0.00|0.00|352.00
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)
