0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230204231909|387370.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|387370.00|0.00|0.00|0.00|0.00|0.00|188.97|0.00|387370.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|387370.00|0.00|0.00|0.00|0.00|387370.00|0.00|0.00|188.97|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|XHD50984456922|131346|PTSA1539702155156099348|PT|SA|9126115397|02/02/2023|19000.00|0.00|0.00|0.00|0.00|19000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982732715|131378|PTSA1537601121240947886|PT|SA|9126115376|01/02/2023|18480.00|0.00|0.00|0.00|0.00|18480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984463575|131432|PTSA1539602155119208673|PT|SA|9126115396|02/02/2023|3286.00|0.00|0.00|0.00|0.00|3286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984440911|131438|PTSA1539302153732853015|PT|SA|9126115393|02/02/2023|3258.00|0.00|0.00|0.00|0.00|3258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984469550|131439|PTSA1539902160254179456|PT|SA|9126115399|02/02/2023|3258.00|0.00|0.00|0.00|0.00|3258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984120314|131459|PTSA1539002111819580353|PT|SA|9126115390|02/02/2023|21576.00|0.00|0.00|0.00|0.00|21576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983023223|131467|PTSA1537801162711171636|PT|SA|9126115378|01/02/2023|81888.00|0.00|0.00|0.00|0.00|81888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983358572|131516|PTSA1538501203240243957|PT|SA|9126115385|01/02/2023|17828.00|0.00|0.00|0.00|0.00|17828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982718830|131520|PTSA1537501120123275832|PT|SA|9126115375|01/02/2023|25492.00|0.00|0.00|0.00|0.00|25492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982682869|131521|PTSA1537301113307557827|PT|SA|9126115373|01/02/2023|8348.00|0.00|0.00|0.00|0.00|8348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984478381|131580|PTSA1540102161031642111|PT|SA|9126115401|02/02/2023|3365.00|0.00|0.00|0.00|0.00|3365.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984475542|131582|PTSA1540002160807391118|PT|SA|9126115400|02/02/2023|15984.00|0.00|0.00|0.00|0.00|15984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984484287|131583|PTSA1540202161550944872|PT|SA|9126115402|02/02/2023|3286.00|0.00|0.00|0.00|0.00|3286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983338498|131634|PTSA1538301201946050083|PT|SA|9126115383|01/02/2023|18116.00|0.00|0.00|0.00|0.00|18116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983349006|131635|PTSA1538401202626476246|PT|SA|9126115384|01/02/2023|17828.00|0.00|0.00|0.00|0.00|17828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984500002|131664|PTSA1540302162958433583|PT|SA|9126115403|02/02/2023|14400.00|0.00|0.00|0.00|0.00|14400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983314154|131696|PTSA1538101200452030490|PT|SA|9126115381|01/02/2023|18260.00|0.00|0.00|0.00|0.00|18260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982697139|131701|PTSA1537401114437214881|PT|SA|9126115374|01/02/2023|49080.00|0.00|0.00|0.00|0.00|49080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984447993|131731|PTSA1539502154407707759|PT|SA|9126115395|02/02/2023|3365.00|0.00|0.00|0.00|0.00|3365.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983189166|131738|PTSA1537901184258978444|PT|SA|9126115379|01/02/2023|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|XHMP0983390250|131767|PTSA1538901205249296052|PT|SA|9126115389|01/02/2023|17828.00|0.00|0.00|188.97|0.00|17828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983326982|131776|PTSA1538201201242031388|PT|SA|9126115382|01/02/2023|18260.00|0.00|0.00|0.00|0.00|18260.00
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)
