0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230217398930|552245.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|552245.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|552245.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|552245.00|0.00|0.00|0.00|0.00|552245.00|0.00|0.00|9.44|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|XHD51002106417|133107|PTSA1553514122924508245|PT|SA|9126115535|14/02/2023|22064.00|0.00|0.00|0.00|0.00|22064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003905454|133126|PTSA1555115143834650106|PT|SA|9126115551|15/02/2023|32898.00|0.00|0.00|0.00|0.00|32898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003904599|133127|PTSA1555215143926417317|PT|SA|9126115552|15/02/2023|32214.00|0.00|0.00|0.00|0.00|32214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003788852|133138|PTSA1554515131020215944|PT|SA|9126115545|15/02/2023|49614.00|0.00|0.00|0.00|0.00|49614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003807636|133140|PTSA1554615132401280875|PT|SA|9126115546|15/02/2023|33888.00|0.00|0.00|0.00|0.00|33888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002680348|133150|PTSA1554314192839109831|PT|SA|9126115543|14/02/2023|4731.00|0.00|0.00|0.00|0.00|4731.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002560406|133162|PTSA1554214180630612933|PT|SA|9126115542|14/02/2023|12718.00|0.00|0.00|0.00|0.00|12718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002395266|133164|PTSA1554014160048482692|PT|SA|9126115540|14/02/2023|73170.00|0.00|0.00|0.00|0.00|73170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002128783|133181|PTSA1553614124459137731|PT|SA|9126115536|14/02/2023|21402.00|0.00|0.00|0.00|0.00|21402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002296539|133186|PTSA1553714144511286484|PT|SA|9126115537|14/02/2023|29484.00|0.00|0.00|0.00|0.00|29484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002372991|133201|PTSA1553914154242065563|PT|SA|9126115539|14/02/2023|17976.00|0.00|0.00|0.00|0.00|17976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002308342|133216|PTSA1553814145413543752|PT|SA|9126115538|14/02/2023|39204.00|0.00|0.00|0.00|0.00|39204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002036913|133254|PTSA1553414114444275894|PT|SA|9126115534|14/02/2023|29982.00|0.00|0.00|0.00|0.00|29982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51001975020|133256|PTSA1553314110304983355|PT|SA|9126115533|14/02/2023|25412.00|0.00|0.00|0.00|0.00|25412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI1004522446|133329|PTSA1555615220508673351|PT|SA|9126115556|15/02/2023|49470.00|0.00|0.00|9.44|0.00|49470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003763889|133359|PTSA1554415125220200108|PT|SA|9126115544|15/02/2023|49452.00|0.00|0.00|0.00|0.00|49452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002524672|133366|PTSA1554114173928630212|PT|SA|9126115541|14/02/2023|28566.00|0.00|0.00|0.00|0.00|28566.00
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)
