0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230228519864|442292.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|442292.00|0.00|0.00|0.00|0.00|0.00|1406.37|0.00|442292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|442292.00|0.00|0.00|0.00|0.00|442292.00|0.00|0.00|1406.37|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|XHD51018314167|134676|PTSA1566825161039378530|PT|SA|9126115668|25/02/2023|9180.00|0.00|0.00|0.00|0.00|9180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1016875229|134697|PTSA1566124162122576567|PT|SA|9126115661|24/02/2023|22422.00|0.00|0.00|264.57|0.00|22422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018412485|134701|PTSA1567425173657023098|PT|SA|9126115674|25/02/2023|16362.00|0.00|0.00|0.00|0.00|16362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018402785|134719|PTSA1567325172822744076|PT|SA|9126115673|25/02/2023|23307.00|0.00|0.00|0.00|0.00|23307.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018003677|134721|PTSA1566525121148681059|PT|SA|9126115665|25/02/2023|37352.00|0.00|0.00|0.00|0.00|37352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018375463|134727|PTSA1567025170420501255|PT|SA|9126115670|25/02/2023|16116.00|0.00|0.00|0.00|0.00|16116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018427780|134728|PTSA1567525175014813459|PT|SA|9126115675|25/02/2023|14886.00|0.00|0.00|0.00|0.00|14886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018056132|134731|PTSA1566625124826953295|PT|SA|9126115666|25/02/2023|43032.00|0.00|0.00|0.00|0.00|43032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018118061|134760|PTSA1566725133435664062|PT|SA|9126115667|25/02/2023|39288.00|0.00|0.00|0.00|0.00|39288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018351844|134763|PTSA1566925164321833944|PT|SA|9126115669|25/02/2023|21198.00|0.00|0.00|0.00|0.00|21198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018435442|134764|PTSA1567625175715427162|PT|SA|9126115676|25/02/2023|16362.00|0.00|0.00|0.00|0.00|16362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1016689387|134775|PTSA1565624133735361926|PT|SA|9126115656|24/02/2023|62076.00|0.00|0.00|732.49|0.00|62076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1016867541|134776|PTSA1566024161437101644|PT|SA|9126115660|24/02/2023|33888.00|0.00|0.00|399.87|0.00|33888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XICI1019520623|134785|PTSA1567826130457962849|PT|SA|9126115678|26/02/2023|49614.00|0.00|0.00|9.44|0.00|49614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018384278|134790|PTSA1567125171109306620|PT|SA|9126115671|25/02/2023|16362.00|0.00|0.00|0.00|0.00|16362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51018392609|134797|PTSA1567225171859936400|PT|SA|9126115672|25/02/2023|20847.00|0.00|0.00|0.00|0.00|20847.00
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)
