0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230315698361|68031.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68031.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68031.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68031.00|0.00|0.00|0.00|0.00|68031.00|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|XHD51043009921|136492|PTSA0023712184722509738|PT|SA|9130300237|12/03/2023|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043032504|136493|PTSA0023812190321184396|PT|SA|9130300238|12/03/2023|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043063313|136509|PTSA0023912192105104914|PT|SA|9130300239|12/03/2023|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042550772|136514|PTSA0016112125915957335|PT|SA|9130200161|12/03/2023|1882.00|0.00|0.00|0.00|0.00|1882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042611326|136515|PTSA0023312134129580894|PT|SA|9130300233|12/03/2023|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31043120565|136527|PTSA0024112195839880731|PT|SA|9130300241|12/03/2023|2123.00|0.00|0.00|0.00|0.00|2123.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044431890|136565|PTSA0024313170327470702|PT|SA|9130300243|13/03/2023|14222.00|0.00|0.00|0.00|0.00|14222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044491431|136577|PTSA0017013175024788356|PT|SA|9130200170|13/03/2023|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044577452|136584|PTSA0024413185535126846|PT|SA|9130300244|13/03/2023|15140.00|0.00|0.00|0.00|0.00|15140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044097523|136590|PTSA0016713124912247735|PT|SA|9130200167|13/03/2023|566.00|0.00|0.00|0.00|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042738421|136593|PTSA0023412151440086217|PT|SA|9130300234|12/03/2023|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042831753|136594|PTSA0023512162706467097|PT|SA|9130300235|12/03/2023|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044935702|136612|PTSA0017513224926938508|PT|SA|9130200175|13/03/2023|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044887117|136614|PTSA0017413221550366272|PT|SA|9130200174|13/03/2023|1074.00|0.00|0.00|0.00|0.00|1074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043770015|136615|PTSA0016213084142189794|PT|SA|9130200162|13/03/2023|6321.00|0.00|0.00|0.00|0.00|6321.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043797054|136616|PTSA0016313090701916847|PT|SA|9130200163|13/03/2023|2975.00|0.00|0.00|0.00|0.00|2975.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042971171|136628|PTSA0023612181900862206|PT|SA|9130300236|12/03/2023|1370.00|0.00|0.00|0.00|0.00|1370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044597319|136630|PTSA0017313190658627098|PT|SA|9130200173|13/03/2023|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043826854|136635|PTSA0016413093235496270|PT|SA|9130200164|13/03/2023|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043881801|136638|PTSA0016513101656724065|PT|SA|9130200165|13/03/2023|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043896581|136639|PTSA0016613102900769152|PT|SA|9130200166|13/03/2023|2486.00|0.00|0.00|0.00|0.00|2486.00
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)
