0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230223471550|608837.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|608837.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|608837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|608837.00|0.00|0.00|0.00|0.00|608837.00|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|XHD51012608504|133938|PTSA1561521135710410888|PT|SA|9126115615|21/02/2023|49464.00|0.00|0.00|0.00|0.00|49464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012651551|133988|PTSA1561721143354002632|PT|SA|9126115617|21/02/2023|36832.00|0.00|0.00|0.00|0.00|36832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013107483|133991|PTSA1563621210054284157|PT|SA|9126115636|21/02/2023|32004.00|0.00|0.00|0.00|0.00|32004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013163774|133992|PTSA1564021214500464429|PT|SA|9126115640|21/02/2023|20847.00|0.00|0.00|0.00|0.00|20847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012688808|133996|PTSA1562121150653694166|PT|SA|9126115621|21/02/2023|49080.00|0.00|0.00|0.00|0.00|49080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1011501021|134007|PTSA1560320182503507571|PT|SA|9126115603|20/02/2023|16759.00|0.00|0.00|9.44|0.00|16759.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012468705|134015|PTSA1561021120659050519|PT|SA|9126115610|21/02/2023|62076.00|0.00|0.00|0.00|0.00|62076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012506347|134016|PTSA1561121123454452018|PT|SA|9126115611|21/02/2023|38064.00|0.00|0.00|0.00|0.00|38064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013136358|134037|PTSA1563821212636823105|PT|SA|9126115638|21/02/2023|16362.00|0.00|0.00|0.00|0.00|16362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013123314|134054|PTSA1563721211730999296|PT|SA|9126115637|21/02/2023|32004.00|0.00|0.00|0.00|0.00|32004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013177507|134057|PTSA1564121215515223118|PT|SA|9126115641|21/02/2023|16362.00|0.00|0.00|0.00|0.00|16362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012669910|134088|PTSA1561921144953492737|PT|SA|9126115619|21/02/2023|62076.00|0.00|0.00|0.00|0.00|62076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012324949|134101|PTSA1560421101846777045|PT|SA|9126115604|21/02/2023|51428.00|0.00|0.00|0.00|0.00|51428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012576361|134119|PTSA1561421132944197220|PT|SA|9126115614|21/02/2023|33738.00|0.00|0.00|0.00|0.00|33738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012532000|134138|PTSA1561221125311343443|PT|SA|9126115612|21/02/2023|65826.00|0.00|0.00|0.00|0.00|65826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012699312|134148|PTSA1562221151614017021|PT|SA|9126115622|21/02/2023|25915.00|0.00|0.00|0.00|0.00|25915.00
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)
