0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230322785497|107520.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|107520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|107520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|107520.00|0.00|0.00|0.00|0.00|107520.00|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|XHD51055326808|137182|PTSA0421620175723580157|PT|SA|9122704216|20/03/2023|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055203507|137189|PTSA0421220161132342041|PT|SA|9122704212|20/03/2023|45848.00|0.00|0.00|0.00|0.00|45848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055340359|137190|PTSA0421820180757655831|PT|SA|9122704218|20/03/2023|2567.00|0.00|0.00|0.00|0.00|2567.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055336045|137192|PTSA0421720180426744018|PT|SA|9122704217|20/03/2023|2573.00|0.00|0.00|0.00|0.00|2573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055353775|137193|PTSA0422020181813975049|PT|SA|9122704220|20/03/2023|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055183868|137204|PTSA0421120160358349090|PT|SA|9122704211|20/03/2023|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055246247|137220|PTSA0421320165310912253|PT|SA|9122704213|20/03/2023|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055361300|137226|PTSA0422220182352808458|PT|SA|9122704222|20/03/2023|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055346265|137240|PTSA0421920181118500771|PT|SA|9122704219|20/03/2023|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055366786|137256|PTSA0422320182757482762|PT|SA|9122704223|20/03/2023|6966.00|0.00|0.00|0.00|0.00|6966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055056016|137263|PTSA0420520142512705062|PT|SA|9122704205|20/03/2023|2051.00|0.00|0.00|0.00|0.00|2051.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055070331|137264|PTSA0420620143610306857|PT|SA|9122704206|20/03/2023|2051.00|0.00|0.00|0.00|0.00|2051.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055368745|137267|PTSA0422420182927748442|PT|SA|9122704224|20/03/2023|2557.00|0.00|0.00|0.00|0.00|2557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055101844|137275|PTSA0420820150019198264|PT|SA|9122704208|20/03/2023|4428.00|0.00|0.00|0.00|0.00|4428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055085142|137276|PTSA0420720144739445375|PT|SA|9122704207|20/03/2023|10792.00|0.00|0.00|0.00|0.00|10792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055357136|137282|PTSA0422120182045525254|PT|SA|9122704221|20/03/2023|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055121687|137285|PTSA0420920151523594728|PT|SA|9122704209|20/03/2023|9055.00|0.00|0.00|0.00|0.00|9055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51055298057|137290|PTSA0421420173427569600|PT|SA|9122704214|20/03/2023|1950.00|0.00|0.00|0.00|0.00|1950.00
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)
