0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230120083125|26538.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26538.00|0.00|0.00|0.00|0.00|0.00|56.62|0.00|26538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26538.00|0.00|0.00|0.00|0.00|26538.00|0.00|0.00|56.62|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|XHD50963133789|129722|PTSA0702518081350404868|PT|SA|9126407025|18/01/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963149476|129723|PTSA0702618083215837005|PT|SA|9126407026|18/01/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963244802|129727|PTSA0702818100359804288|PT|SA|9126407028|18/01/2023|4380.00|0.00|0.00|0.00|0.00|4380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963358090|129730|PTSA0703018113348541241|PT|SA|9126407030|18/01/2023|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963672323|129758|PTSA0703118154511811949|PT|SA|9126407031|18/01/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963735544|129761|PTSA0703318164027816375|PT|SA|9126407033|18/01/2023|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963750925|129762|PTSA0703518165432725359|PT|SA|9126407035|18/01/2023|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963736466|129764|PTSA0703418164136348728|PT|SA|9126407034|18/01/2023|2208.00|0.00|0.00|0.00|0.00|2208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963730214|129767|PTSA0703218163550732037|PT|SA|9126407032|18/01/2023|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963783193|129773|PTSA0703618172404189676|PT|SA|9126407036|18/01/2023|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963809855|129782|PTSA0703918174800799584|PT|SA|9126407039|18/01/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50963832280|129787|PTSA0704018180750137032|PT|SA|9126407040|18/01/2023|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0961953940|129797|PTSA0701317114605613445|PT|SA|9126407013|17/01/2023|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962211451|129801|PTSA0701717151507097175|PT|SA|9126407017|17/01/2023|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962255253|129802|PTSA0702017155414233622|PT|SA|9126407020|17/01/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962203073|129807|PTSA0701617150741830095|PT|SA|9126407016|17/01/2023|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962079580|129810|PTSA0701517132210052019|PT|SA|9126407015|17/01/2023|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0961895231|129813|PTSA0701117110206543327|PT|SA|9126407011|17/01/2023|1136.00|0.00|0.00|11.36|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0962226842|129814|PTSA0701817152848708830|PT|SA|9126407018|17/01/2023|678.00|0.00|0.00|6.78|0.00|678.00
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)
