0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230103874470|27372.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27372.00|0.00|0.00|0.00|0.00|0.00|121.75|0.00|27372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27372.00|0.00|0.00|0.00|0.00|27372.00|0.00|0.00|121.75|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|YHMP1646485616|127562|PTSA0658430162939599184|PT|SA|9126406584|30/12/2022|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1646455758|127569|PTSA0658230161620956127|PT|SA|9126406582|30/12/2022|3072.00|0.00|0.00|36.24|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1645886939|127571|PTSA0656830120604975344|PT|SA|9126406568|30/12/2022|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1645756341|127572|PTSA0656430111441156087|PT|SA|9126406564|30/12/2022|4096.00|0.00|0.00|48.33|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1646526461|127573|PTSA0658630164749397737|PT|SA|9126406586|30/12/2022|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1645840461|127584|PTSA0656630114809481502|PT|SA|9126406566|30/12/2022|1226.00|0.00|0.00|12.26|0.00|1226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41649958784|127592|PTSA0660601173225110439|PT|SA|9126406606|01/01/2023|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41649981987|127593|PTSA0660701174952337113|PT|SA|9126406607|01/01/2023|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650000503|127600|PTSA0660801180323582248|PT|SA|9126406608|01/01/2023|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650037343|127601|PTSA0660901182842470819|PT|SA|9126406609|01/01/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41650052440|127628|PTSA0661001183926210214|PT|SA|9126406610|01/01/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648373883|127643|PTSA0660531162050150832|PT|SA|9126406605|31/12/2022|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648295815|127649|PTSA0660431154304665696|PT|SA|9126406604|31/12/2022|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648179657|127659|PTSA0660131144656856470|PT|SA|9126406601|31/12/2022|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648281997|127661|PTSA0660331153653746997|PT|SA|9126406603|31/12/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41648212816|127667|PTSA0660231150340580700|PT|SA|9126406602|31/12/2022|2396.00|0.00|0.00|0.00|0.00|2396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647973507|127682|PTSA0660031131539138077|PT|SA|9126406600|31/12/2022|3278.00|0.00|0.00|0.00|0.00|3278.00
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)
