0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230318737577|166839.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|166839.00|0.00|0.00|0.00|0.00|0.00|149.71|0.00|166839.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|166839.00|0.00|0.00|0.00|0.00|166839.00|0.00|0.00|149.71|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|XHD51049098860|136933|PTSA0800516172934958383|PT|SA|9124408005|16/03/2023|7139.00|0.00|0.00|0.00|0.00|7139.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048727374|136963|PTSA0799116123636683806|PT|SA|9124407991|16/03/2023|17508.00|0.00|0.00|9.44|0.00|17508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048738318|136964|PTSA0799216124415290307|PT|SA|9124407992|16/03/2023|17508.00|0.00|0.00|9.44|0.00|17508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048747416|136965|PTSA0799316125041705109|PT|SA|9124407993|16/03/2023|17508.00|0.00|0.00|9.44|0.00|17508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048752859|136966|PTSA0799416125430817840|PT|SA|9124407994|16/03/2023|17508.00|0.00|0.00|9.44|0.00|17508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048757796|136967|PTSA0799616125801694148|PT|SA|9124407996|16/03/2023|17884.00|0.00|0.00|9.44|0.00|17884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048763936|136968|PTSA0799716130221837864|PT|SA|9124407997|16/03/2023|17884.00|0.00|0.00|9.44|0.00|17884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048779673|136969|PTSA0799916131351411936|PT|SA|9124407999|16/03/2023|8756.00|0.00|0.00|9.44|0.00|8756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048773997|136970|PTSA0799816130936408379|PT|SA|9124407998|16/03/2023|8756.00|0.00|0.00|9.44|0.00|8756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048795871|136974|PTSA0800116132559611693|PT|SA|9124408001|16/03/2023|8944.00|0.00|0.00|9.44|0.00|8944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1048801932|136975|PTSA0800216133038085145|PT|SA|9124408002|16/03/2023|8944.00|0.00|0.00|9.44|0.00|8944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1047947344|136985|PTSA0799015215958681545|PT|SA|9124407990|15/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048839712|137004|PTSA0800316135913516193|PT|SA|9124408003|16/03/2023|4742.00|0.00|0.00|0.00|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51048917761|137013|PTSA0800416150129405553|PT|SA|9124408004|16/03/2023|9070.00|0.00|0.00|0.00|0.00|9070.00
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)
