0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230131186101|32771.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32771.00|0.00|0.00|0.00|0.00|0.00|47.83|0.00|32771.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32771.00|0.00|0.00|0.00|0.00|32771.00|0.00|0.00|47.83|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|XHD50977390181|130720|PTSA0997828162544436348|PT|SA|9110609978|28/01/2023|1877.00|0.00|0.00|0.00|0.00|1877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977292684|130740|PTSA0997728150800994327|PT|SA|9110609977|28/01/2023|8345.00|0.00|0.00|0.00|0.00|8345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976041223|130750|PTSA0997127183018065437|PT|SA|9110609971|27/01/2023|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976195384|130751|PTSA0997427201603805333|PT|SA|9110609974|27/01/2023|887.00|0.00|0.00|0.00|0.00|887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978435073|130775|PTSA0998129112345681323|PT|SA|9110609981|29/01/2023|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976081076|130785|PTSA0997327185944182676|PT|SA|9110609973|27/01/2023|2892.00|0.00|0.00|0.00|0.00|2892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976044900|130786|PTSA0997227183237315734|PT|SA|9110609972|27/01/2023|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977145125|130804|PTSA0997628132200580172|PT|SA|9110609976|28/01/2023|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976842757|130830|PTSA0997528094106321867|PT|SA|9110609975|28/01/2023|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50978417743|130880|PTSA0998029111149181591|PT|SA|9110609980|29/01/2023|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0974737646|130895|PTSA0996826191221493633|PT|SA|9110609968|26/01/2023|4054.00|0.00|0.00|47.83|0.00|4054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975630377|130943|PTSA0996927124625227221|PT|SA|9110609969|27/01/2023|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975674171|130945|PTSA0997027132128464511|PT|SA|9110609970|27/01/2023|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41642904845|130979|PTSA0956328163653236675|PT|SA|9110609563|28/12/2022|1980.00|0.00|0.00|0.00|0.00|1980.00
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)
