0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230207262238|20032.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20032.00|0.00|0.00|0.00|0.00|0.00|13.80|0.00|20032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20032.00|0.00|0.00|0.00|0.00|20032.00|0.00|0.00|13.80|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|XHD50987928570|131928|PTSA1026104194221874144|PT|SA|9110610261|04/02/2023|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987522243|131935|PTSA1025604140157951597|PT|SA|9110610256|04/02/2023|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989306848|131949|PTSA1026505190951528881|PT|SA|9110610265|05/02/2023|1178.00|0.00|0.00|0.00|0.00|1178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989284272|131953|PTSA1026405185231877436|PT|SA|9110610264|05/02/2023|1178.00|0.00|0.00|0.00|0.00|1178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987407269|131955|PTSA1025004123136191133|PT|SA|9110610250|04/02/2023|118.00|0.00|0.00|0.00|0.00|118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50989256455|131960|PTSA1026305183128498240|PT|SA|9110610263|05/02/2023|1178.00|0.00|0.00|0.00|0.00|1178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987297893|131970|PTSA1024804111107614752|PT|SA|9110610248|04/02/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987351813|131985|PTSA1024904115229249430|PT|SA|9110610249|04/02/2023|118.00|0.00|0.00|0.00|0.00|118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987815762|132028|PTSA1026004181418303733|PT|SA|9110610260|04/02/2023|1887.00|0.00|0.00|0.00|0.00|1887.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987954275|132044|PTSA1026204200030205760|PT|SA|9110610262|04/02/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987262213|132049|PTSA1024604104449728163|PT|SA|9110610246|04/02/2023|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987203794|132054|PTSA1024504095727173860|PT|SA|9110610245|04/02/2023|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987273728|132057|PTSA1024704105346653702|PT|SA|9110610247|04/02/2023|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0985976486|132072|PTSA1023303161438221374|PT|SA|9110610233|03/02/2023|1380.00|0.00|0.00|13.80|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987663450|132097|PTSA1025704155712560301|PT|SA|9110610257|04/02/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987704122|132104|PTSA1025804163336384555|PT|SA|9110610258|04/02/2023|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987755704|132126|PTSA1025904172100730742|PT|SA|9110610259|04/02/2023|1887.00|0.00|0.00|0.00|0.00|1887.00
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)
