0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230317726993|16068.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16068.00|0.00|0.00|0.00|0.00|0.00|42.48|0.00|16068.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16068.00|0.00|0.00|0.00|0.00|16068.00|0.00|0.00|42.48|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|XIDS1047255865|136795|PTSA0025315132224790387|PT|SA|9130300253|15/03/2023|406.00|0.00|0.00|4.72|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI1047842481|136796|PTSA0026015205401485946|PT|SA|9130300260|15/03/2023|316.00|0.00|0.00|9.44|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1047821350|136798|PTSA0018115203957258975|PT|SA|9130200181|15/03/2023|330.00|0.00|0.00|9.44|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047535448|136812|PTSA0017915170402211358|PT|SA|9130200179|15/03/2023|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1047340534|136817|PTSA0025515142724773170|PT|SA|9130300255|15/03/2023|3132.00|0.00|0.00|9.44|0.00|3132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1047364292|136818|PTSA0025615144529978942|PT|SA|9130300256|15/03/2023|3132.00|0.00|0.00|9.44|0.00|3132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047701135|136829|PTSA0018015192216031292|PT|SA|9130200180|15/03/2023|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047848421|136843|PTSA0018215205726377848|PT|SA|9130200182|15/03/2023|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047887087|136856|PTSA0018415212200819748|PT|SA|9130200184|15/03/2023|330.00|0.00|0.00|0.00|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047905363|136865|PTSA0018515213346257621|PT|SA|9130200185|15/03/2023|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047865028|136879|PTSA0018315210752600814|PT|SA|9130200183|15/03/2023|180.00|0.00|0.00|0.00|0.00|180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047311765|136888|PTSA0025415140514752805|PT|SA|9130300254|15/03/2023|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047854124|136898|PTSA0026115210040184880|PT|SA|9130300261|15/03/2023|3390.00|0.00|0.00|0.00|0.00|3390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51047920205|136899|PTSA0018615214338466888|PT|SA|9130200186|15/03/2023|434.00|0.00|0.00|0.00|0.00|434.00
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)
