0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230224484636|59660.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59660.00|0.00|0.00|0.00|0.00|0.00|122.85|0.00|59660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59660.00|0.00|0.00|0.00|0.00|59660.00|0.00|0.00|122.85|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|XHD51014061008|134162|PTSA0651422144543357431|PT|SA|9119406514|22/02/2023|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014007451|134199|PTSA0651122135947162861|PT|SA|9119406511|22/02/2023|5072.00|0.00|0.00|0.00|0.00|5072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014288305|134208|PTSA0651622181318430510|PT|SA|9119406516|22/02/2023|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014018437|134211|PTSA0651222140914684489|PT|SA|9119406512|22/02/2023|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012642269|134229|PTSA0649721142551297820|PT|SA|9119406497|21/02/2023|1140.00|0.00|0.00|10.26|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012684405|134231|PTSA0650121150235564400|PT|SA|9119406501|21/02/2023|1122.00|0.00|0.00|10.09|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31012712516|134233|PTSA0650221152709107912|PT|SA|9119406502|21/02/2023|952.00|0.00|0.00|0.00|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1013693363|134237|PTSA0650822094554969784|PT|SA|9119406508|22/02/2023|1684.00|0.00|0.00|9.44|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014034817|134245|PTSA0651322142344347720|PT|SA|9119406513|22/02/2023|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013981178|134250|PTSA0651022133708221746|PT|SA|9119406510|22/02/2023|31088.00|0.00|0.00|0.00|0.00|31088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013869058|134313|PTSA0650922120754932039|PT|SA|9119406509|22/02/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1013071013|134319|PTSA0650721203958104883|PT|SA|9119406507|21/02/2023|5158.00|0.00|0.00|60.86|0.00|5158.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012660833|134320|PTSA0649921144206197535|PT|SA|9119406499|21/02/2023|1294.00|0.00|0.00|11.64|0.00|1294.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012651442|134322|PTSA0649821143350330743|PT|SA|9119406498|21/02/2023|1143.00|0.00|0.00|10.28|0.00|1143.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP1012629800|134323|PTSA0649521141456804667|PT|SA|9119406495|21/02/2023|1143.00|0.00|0.00|10.28|0.00|1143.00
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)
