0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230316712609|24670.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24670.00|0.00|0.00|0.00|0.00|0.00|37.98|0.00|24670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24670.00|0.00|0.00|0.00|0.00|24670.00|0.00|0.00|37.98|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|XHD51046412917|136653|PTSA0837514221546248242|PT|SA|9126408375|14/03/2023|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51046400510|136655|PTSA0837414220821037993|PT|SA|9126408374|14/03/2023|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045441524|136671|PTSA0835614102646182081|PT|SA|9126408356|14/03/2023|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045480215|136682|PTSA0835714105405034784|PT|SA|9126408357|14/03/2023|526.00|0.00|0.00|0.00|0.00|526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045505980|136683|PTSA0835814111205099141|PT|SA|9126408358|14/03/2023|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045633330|136703|PTSA0836114123832345667|PT|SA|9126408361|14/03/2023|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1044131027|136713|PTSA0833713131549322158|PT|SA|9126408337|13/03/2023|1698.00|0.00|0.00|16.98|0.00|1698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1044290750|136714|PTSA0834113151214657334|PT|SA|9126408341|13/03/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1044146445|136724|PTSA0833813132645854860|PT|SA|9126408338|13/03/2023|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045869022|136758|PTSA0836914154009423368|PT|SA|9126408369|14/03/2023|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045899920|136761|PTSA0837214160236400578|PT|SA|9126408372|14/03/2023|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045898083|136765|PTSA0837314160357735415|PT|SA|9126408373|14/03/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045847521|136767|PTSA0836814152236030575|PT|SA|9126408368|14/03/2023|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045877450|136768|PTSA0837014154711616423|PT|SA|9126408370|14/03/2023|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045882894|136770|PTSA0837114155144452736|PT|SA|9126408371|14/03/2023|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)
