0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230111972464|24542.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24542.00|0.00|0.00|0.00|0.00|0.00|83.13|0.00|24542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24542.00|0.00|0.00|0.00|0.00|24542.00|0.00|0.00|83.13|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|YHMP1661711940|128782|PTSA0677207100057567690|PT|SA|9126406772|07/01/2023|5120.00|0.00|0.00|60.41|0.00|5120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666593339|128784|PTSA0682509185904926460|PT|SA|9126406825|09/01/2023|1086.00|0.00|0.00|0.00|0.00|1086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666837927|128786|PTSA0683109204621471023|PT|SA|9126406831|09/01/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666677801|128795|PTSA0682709193411409723|PT|SA|9126406827|09/01/2023|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666813589|128819|PTSA0683009203446546593|PT|SA|9126406830|09/01/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665613415|128826|PTSA0680709125025789846|PT|SA|9126406807|09/01/2023|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666718465|128831|PTSA0682809195154685078|PT|SA|9126406828|09/01/2023|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666628834|128833|PTSA0682609191337121563|PT|SA|9126406826|09/01/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666528049|128834|PTSA0682409183336976289|PT|SA|9126406824|09/01/2023|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665038339|128838|PTSA0680309090914258653|PT|SA|9126406803|09/01/2023|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666763238|128841|PTSA0682909201140022109|PT|SA|9126406829|09/01/2023|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666168958|128846|PTSA0681909161714478061|PT|SA|9126406819|09/01/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666348220|128847|PTSA0682209172417163173|PT|SA|9126406822|09/01/2023|1462.00|0.00|0.00|0.00|0.00|1462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666447006|128868|PTSA0682309180202607188|PT|SA|9126406823|09/01/2023|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41666209896|128887|PTSA0682009163251276163|PT|SA|9126406820|09/01/2023|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41665821716|128905|PTSA0681209140419464840|PT|SA|9126406812|09/01/2023|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1661661485|128908|PTSA0677007093550826746|PT|SA|9126406770|07/01/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1661681406|128927|PTSA0677107094606626890|PT|SA|9126406771|07/01/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
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)
