0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230301529024|110461.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110461.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|110461.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110461.00|0.00|0.00|0.00|0.00|110461.00|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|DIRECT|XHD51021196229|134865|PTSA1052127155820370557|PT|SA|9110610521|27/02/2023|2585.00|0.00|0.00|0.00|0.00|2585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020870680|134887|PTSA1051227114039610675|PT|SA|9110610512|27/02/2023|1432.00|0.00|0.00|0.00|0.00|1432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021029329|134889|PTSA1051727133940909737|PT|SA|9110610517|27/02/2023|2169.00|0.00|0.00|0.00|0.00|2169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021078371|134893|PTSA1051827141912914954|PT|SA|9110610518|27/02/2023|4848.00|0.00|0.00|0.00|0.00|4848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020899452|134899|PTSA1051327120145596663|PT|SA|9110610513|27/02/2023|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020977586|134914|PTSA1051527125932638333|PT|SA|9110610515|27/02/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020854116|134916|PTSA1051127112846969644|PT|SA|9110610511|27/02/2023|5334.00|0.00|0.00|0.00|0.00|5334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020992739|134941|PTSA1051627131056650514|PT|SA|9110610516|27/02/2023|5553.00|0.00|0.00|0.00|0.00|5553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021182946|134942|PTSA1052027154701631873|PT|SA|9110610520|27/02/2023|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021445856|134959|PTSA1052327192623069365|PT|SA|9110610523|27/02/2023|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021157443|134990|PTSA1051927152517915889|PT|SA|9110610519|27/02/2023|3250.00|0.00|0.00|0.00|0.00|3250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021239654|135001|PTSA1052227163533697297|PT|SA|9110610522|27/02/2023|74588.00|0.00|0.00|0.00|0.00|74588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020301233|135008|PTSA1050626225733477641|PT|SA|9110610506|26/02/2023|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020331187|135009|PTSA1050926232416759660|PT|SA|9110610509|26/02/2023|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020312507|135010|PTSA1050726230802625599|PT|SA|9110610507|26/02/2023|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020324747|135011|PTSA1050826231828117437|PT|SA|9110610508|26/02/2023|664.00|0.00|0.00|0.00|0.00|664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020336796|135012|PTSA1051026232930229903|PT|SA|9110610510|26/02/2023|664.00|0.00|0.00|0.00|0.00|664.00
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)
