0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230301529018|27105.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27105.00|0.00|0.00|0.00|0.00|0.00|88.16|0.00|27105.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27105.00|0.00|0.00|0.00|0.00|27105.00|0.00|0.00|88.16|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|XHD51021331158|134836|PTSA0801027175407985264|PT|SA|9126408010|27/02/2023|1621.00|0.00|0.00|0.00|0.00|1621.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1019706848|134856|PTSA0797426153614283221|PT|SA|9126407974|26/02/2023|1702.00|0.00|0.00|17.02|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1019748469|134860|PTSA0797626161221673301|PT|SA|9126407976|26/02/2023|2670.00|0.00|0.00|31.50|0.00|2670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021114453|134871|PTSA0800527144759600156|PT|SA|9126408005|27/02/2023|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021113945|134874|PTSA0800427144756943915|PT|SA|9126408004|27/02/2023|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1019760223|134902|PTSA0797826162304046418|PT|SA|9126407978|26/02/2023|1282.00|0.00|0.00|12.82|0.00|1282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1019728582|134905|PTSA0797526155458741274|PT|SA|9126407975|26/02/2023|1144.00|0.00|0.00|11.44|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021033802|134915|PTSA0800327134301926582|PT|SA|9126408003|27/02/2023|751.00|0.00|0.00|0.00|0.00|751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020918648|134917|PTSA0800027121526707958|PT|SA|9126408000|27/02/2023|3338.00|0.00|0.00|0.00|0.00|3338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1019679640|134924|PTSA0797326151213883877|PT|SA|9126407973|26/02/2023|1538.00|0.00|0.00|15.38|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021134588|134926|PTSA0800827150541113873|PT|SA|9126408008|27/02/2023|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021450144|134963|PTSA0801127192854899029|PT|SA|9126408011|27/02/2023|1040.00|0.00|0.00|0.00|0.00|1040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021467183|134964|PTSA0801227194143497590|PT|SA|9126408012|27/02/2023|577.00|0.00|0.00|0.00|0.00|577.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021134371|134965|PTSA0800727150535687206|PT|SA|9126408007|27/02/2023|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021506389|134974|PTSA0801327200956632114|PT|SA|9126408013|27/02/2023|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021544940|134985|PTSA0801427203713762605|PT|SA|9126408014|27/02/2023|3430.00|0.00|0.00|0.00|0.00|3430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021566037|134995|PTSA0801527205203686283|PT|SA|9126408015|27/02/2023|820.00|0.00|0.00|0.00|0.00|820.00
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)
