0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230227506815|88699.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88699.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88699.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88699.00|0.00|0.00|0.00|0.00|88699.00|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|XHD51016787946|134383|PTSA0410024150516090852|PT|SA|9122704100|24/02/2023|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015169018|134397|PTSA0409423112845462855|PT|SA|9122704094|23/02/2023|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015146727|134398|PTSA0409123111120284609|PT|SA|9122704091|23/02/2023|4064.00|0.00|0.00|0.00|0.00|4064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016840502|134419|PTSA0410424155116529280|PT|SA|9122704104|24/02/2023|7190.00|0.00|0.00|0.00|0.00|7190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016837587|134421|PTSA0410324154839806845|PT|SA|9122704103|24/02/2023|6086.00|0.00|0.00|0.00|0.00|6086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016829091|134422|PTSA0410224154112702000|PT|SA|9122704102|24/02/2023|8514.00|0.00|0.00|0.00|0.00|8514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015162841|134426|PTSA0409323112355679175|PT|SA|9122704093|23/02/2023|4514.00|0.00|0.00|0.00|0.00|4514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015211128|134432|PTSA0409623120212215341|PT|SA|9122704096|23/02/2023|4122.00|0.00|0.00|0.00|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015133728|134466|PTSA0408923110113156349|PT|SA|9122704089|23/02/2023|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016876532|134480|PTSA0410524162218217275|PT|SA|9122704105|24/02/2023|5813.00|0.00|0.00|0.00|0.00|5813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016803456|134495|PTSA0410124151851664884|PT|SA|9122704101|24/02/2023|4578.00|0.00|0.00|0.00|0.00|4578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015116368|134560|PTSA0408823104659176857|PT|SA|9122704088|23/02/2023|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015140229|134565|PTSA0409023110617797608|PT|SA|9122704090|23/02/2023|4304.00|0.00|0.00|0.00|0.00|4304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51016853508|134594|PTSA0410624160251103886|PT|SA|9122704106|24/02/2023|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015175378|134606|PTSA0409523113341481136|PT|SA|9122704095|23/02/2023|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015155809|134608|PTSA0409223111804475341|PT|SA|9122704092|23/02/2023|4180.00|0.00|0.00|0.00|0.00|4180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015558026|134613|PTSA0409923170945980735|PT|SA|9122704099|23/02/2023|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51015411191|134617|PTSA0409823145201099364|PT|SA|9122704098|23/02/2023|4860.00|0.00|0.00|0.00|0.00|4860.00
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)
