0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230314683181|26895.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26895.00|0.00|0.00|0.00|0.00|0.00|80.01|0.00|26895.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26895.00|0.00|0.00|0.00|0.00|26895.00|0.00|0.00|80.01|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|XHD51041156614|136345|PTSA0831511145709029267|PT|SA|9126408315|11/03/2023|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041209232|136351|PTSA0831711153703588826|PT|SA|9126408317|11/03/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041190461|136352|PTSA0831611152243567595|PT|SA|9126408316|11/03/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041263663|136364|PTSA0831811162029721735|PT|SA|9126408318|11/03/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041436208|136371|PTSA0831911183622960900|PT|SA|9126408319|11/03/2023|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041486119|136384|PTSA0832111191204847184|PT|SA|9126408321|11/03/2023|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041459472|136392|PTSA0832011185323349419|PT|SA|9126408320|11/03/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041523604|136396|PTSA0832211193751342185|PT|SA|9126408322|11/03/2023|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039268895|136399|PTSA0830010114243561561|PT|SA|9126408300|10/03/2023|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039292630|136401|PTSA0830210115847899858|PT|SA|9126408302|10/03/2023|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041611508|136405|PTSA0832311203750588561|PT|SA|9126408323|11/03/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041633315|136416|PTSA0832411205229020927|PT|SA|9126408324|11/03/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039509420|136437|PTSA0830510143357077883|PT|SA|9126408305|10/03/2023|2038.00|0.00|0.00|0.00|0.00|2038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039526106|136445|PTSA0830610144638859804|PT|SA|9126408306|10/03/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039569810|136447|PTSA0830710152013122593|PT|SA|9126408307|10/03/2023|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039933013|136462|PTSA0830910194953578359|PT|SA|9126408309|10/03/2023|397.00|0.00|0.00|0.00|0.00|397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1039272674|136467|PTSA0830110114451361937|PT|SA|9126408301|10/03/2023|3784.00|0.00|0.00|44.65|0.00|3784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1039198445|136468|PTSA0829910105351760004|PT|SA|9126408299|10/03/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1039491141|136469|PTSA0830410141956404925|PT|SA|9126408304|10/03/2023|1860.00|0.00|0.00|18.60|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1039363371|136470|PTSA0830310124604549851|PT|SA|9126408303|10/03/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041089139|136481|PTSA0831311140753357397|PT|SA|9126408313|11/03/2023|1448.00|0.00|0.00|0.00|0.00|1448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041117557|136482|PTSA0831411142826244062|PT|SA|9126408314|11/03/2023|1004.00|0.00|0.00|0.00|0.00|1004.00
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)
