0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230313665871|17607.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17607.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17607.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17607.00|0.00|0.00|0.00|0.00|17607.00|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|RDDIRECT|XUR31036138318|136138|PTSA1034308112313075615|PT|SA|9110210343|08/03/2023|2055.00|0.00|0.00|0.00|0.00|2055.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31036164211|136140|PTSA1034408114109729754|PT|SA|9110210344|08/03/2023|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036331687|136144|PTSA1034808134045097357|PT|SA|9110210348|08/03/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036358897|136148|PTSA1034908140357343881|PT|SA|9110210349|08/03/2023|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036678772|136167|PTSA1035408182646485641|PT|SA|9110210354|08/03/2023|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036720824|136192|PTSA1035508185904551270|PT|SA|9110210355|08/03/2023|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036523885|136195|PTSA1035108161828175869|PT|SA|9110210351|08/03/2023|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51038304570|136201|PTSA1037009191015360054|PT|SA|9110210370|09/03/2023|1281.00|0.00|0.00|0.00|0.00|1281.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31038224986|136234|PTSA1036809181152999341|PT|SA|9110210368|09/03/2023|1558.00|0.00|0.00|0.00|0.00|1558.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31038173443|136235|PTSA1036509173158847809|PT|SA|9110210365|09/03/2023|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31037665435|136236|PTSA1036309112834737433|PT|SA|9110210363|09/03/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036575081|136244|PTSA1035208170128991884|PT|SA|9110210352|08/03/2023|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51036842449|136264|PTSA1035708202402678784|PT|SA|9110210357|08/03/2023|438.00|0.00|0.00|0.00|0.00|438.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31037805522|136269|PTSA1036409130038013256|PT|SA|9110210364|09/03/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31037644077|136270|PTSA1036209111410944057|PT|SA|9110210362|09/03/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31036079212|136335|PTSA1034208103953573441|PT|SA|9110210342|08/03/2023|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31036587029|136336|PTSA1035308171039128725|PT|SA|9110210353|08/03/2023|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31036306189|136337|PTSA1034508132142506566|PT|SA|9110210345|08/03/2023|2358.00|0.00|0.00|0.00|0.00|2358.00
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)
