0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230306576936|37527.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37527.00|0.00|0.00|0.00|0.00|0.00|37.77|0.00|37527.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37527.00|0.00|0.00|0.00|0.00|37527.00|0.00|0.00|37.77|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|XHD51026452063|135456|PTSA1054502153947214149|PT|SA|9110610545|02/03/2023|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026422168|135458|PTSA1054402151623020302|PT|SA|9110610544|02/03/2023|1911.00|0.00|0.00|0.00|0.00|1911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028792910|135463|PTSA1055803204220630638|PT|SA|9110610558|03/03/2023|5472.00|0.00|0.00|0.00|0.00|5472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026013836|135468|PTSA1054202101650116822|PT|SA|9110610542|02/03/2023|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027649813|135489|PTSA1055003101443402442|PT|SA|9110610550|03/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027768279|135509|PTSA1055103112958451260|PT|SA|9110610551|03/03/2023|186.00|0.00|0.00|0.00|0.00|186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027833170|135521|PTSA1055203115543489483|PT|SA|9110610552|03/03/2023|1325.00|0.00|0.00|0.00|0.00|1325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027009557|135522|PTSA1054902222334849800|PT|SA|9110610549|02/03/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026992845|135528|PTSA1054802221222330336|PT|SA|9110610548|02/03/2023|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51025937196|135537|PTSA1054102091744999119|PT|SA|9110610541|02/03/2023|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027943809|135542|PTSA1055303132244274210|PT|SA|9110610553|03/03/2023|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51027976186|135544|PTSA1055403134546873108|PT|SA|9110610554|03/03/2023|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1026934151|135549|PTSA1054702213342309725|PT|SA|9110610547|02/03/2023|3564.00|0.00|0.00|37.77|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026067244|135577|PTSA1054302105352931716|PT|SA|9110610543|02/03/2023|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51026650057|135578|PTSA1054602182046067242|PT|SA|9110610546|02/03/2023|2634.00|0.00|0.00|0.00|0.00|2634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028073607|135584|PTSA1055503145330118564|PT|SA|9110610555|03/03/2023|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028525035|135585|PTSA1055703183435105010|PT|SA|9110610557|03/03/2023|10180.00|0.00|0.00|0.00|0.00|10180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51028120356|135616|PTSA1055603152724049903|PT|SA|9110610556|03/03/2023|2187.00|0.00|0.00|0.00|0.00|2187.00
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)
