0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230228519849|54473.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54473.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54473.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54473.00|0.00|0.00|0.00|0.00|54473.00|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|XHD51019698195|134654|PTSA0014426152851391708|PT|SA|9130300144|26/02/2023|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019591452|134656|PTSA0014026135942008076|PT|SA|9130300140|26/02/2023|1008.00|0.00|0.00|0.00|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019652976|134657|PTSA0014226145013319216|PT|SA|9130300142|26/02/2023|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018660410|134660|PTSA0013825205134756066|PT|SA|9130300138|25/02/2023|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019638863|134666|PTSA0014126143838581095|PT|SA|9130300141|26/02/2023|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019714776|134667|PTSA0014526154307938581|PT|SA|9130300145|26/02/2023|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018572086|134674|PTSA0013725194507084034|PT|SA|9130300137|25/02/2023|886.00|0.00|0.00|0.00|0.00|886.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31016962541|134684|PTSA0012824173942929164|PT|SA|9130300128|24/02/2023|5119.00|0.00|0.00|0.00|0.00|5119.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31017119295|134686|PTSA0013124194944285142|PT|SA|9130300131|24/02/2023|20108.00|0.00|0.00|0.00|0.00|20108.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31016994990|134688|PTSA0012924180706190860|PT|SA|9130300129|24/02/2023|5582.00|0.00|0.00|0.00|0.00|5582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51019667437|134714|PTSA0014326150225114484|PT|SA|9130300143|26/02/2023|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018241786|134716|PTSA0008425150904828815|PT|SA|9130200084|25/02/2023|3638.00|0.00|0.00|0.00|0.00|3638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018445600|134720|PTSA0013525180610729886|PT|SA|9130300135|25/02/2023|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018460391|134722|PTSA0013625181851984280|PT|SA|9130300136|25/02/2023|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018536329|134735|PTSA0008625191904698449|PT|SA|9130200086|25/02/2023|1198.00|0.00|0.00|0.00|0.00|1198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020073665|134796|PTSA0008726202234445776|PT|SA|9130200087|26/02/2023|5748.00|0.00|0.00|0.00|0.00|5748.00
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)
