0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1104|CDMADEPTEL|NA|0.00|OB20230316712616|8342.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8342.00|0.00|0.00|0.00|0.00|0.00|3.12|0.00|8342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8342.00|0.00|0.00|0.00|0.00|8342.00|0.00|0.00|3.12|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|XHMP1018651819|136654|PTSA0381925204443246346|PT|SA|9110403819|25/02/2023|142.00|0.00|0.00|1.42|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1018633999|136661|PTSA0381825203150554072|PT|SA|9110403818|25/02/2023|170.00|0.00|0.00|1.70|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023496790|136662|PTSA0382428210036538247|PT|SA|9110403824|28/02/2023|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023521852|136663|PTSA0382528211342737212|PT|SA|9110403825|28/02/2023|718.00|0.00|0.00|0.00|0.00|718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023313015|136664|PTSA0382128191244721716|PT|SA|9110403821|28/02/2023|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024817632|136665|PTSA0382601153249421095|PT|SA|9110403826|01/03/2023|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51024996740|136666|PTSA0382701175421469773|PT|SA|9110403827|01/03/2023|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045401205|136668|PTSA0384314095624074988|PT|SA|9110403843|14/03/2023|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045411023|136670|PTSA0384414100413627966|PT|SA|9110403844|14/03/2023|130.00|0.00|0.00|0.00|0.00|130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028248953|136673|PTSA0382903164907615772|PT|SA|9110403829|03/03/2023|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028408009|136674|PTSA0383003174508888905|PT|SA|9110403830|03/03/2023|1426.00|0.00|0.00|0.00|0.00|1426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028917374|136675|PTSA0383103215134535675|PT|SA|9110403831|03/03/2023|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030072034|136677|PTSA0383204154212030484|PT|SA|9110403832|04/03/2023|926.00|0.00|0.00|0.00|0.00|926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51030230511|136678|PTSA0383304174338715291|PT|SA|9110403833|04/03/2023|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51033526779|136679|PTSA0383406181429550555|PT|SA|9110403834|06/03/2023|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044548841|136685|PTSA0384213183441837420|PT|SA|9110403842|13/03/2023|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31037840774|136686|PTSA0383509132642003881|PT|SA|9110403835|09/03/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041278422|136687|PTSA0383711163230250454|PT|SA|9110403837|11/03/2023|130.00|0.00|0.00|0.00|0.00|130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041289519|136688|PTSA0383811164136762820|PT|SA|9110403838|11/03/2023|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043007994|136689|PTSA0383912184613259612|PT|SA|9110403839|12/03/2023|268.00|0.00|0.00|0.00|0.00|268.00
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)
