0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230124122057|224441.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|224441.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|224441.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|224441.00|0.00|0.00|0.00|0.00|224441.00|0.00|0.00|0.00|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|XHD50968118948|130095|PTSA2428421190120572808|PT|SA|9126624284|21/01/2023|5907.00|0.00|0.00|0.00|0.00|5907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968200655|130096|PTSA2428821200547814620|PT|SA|9126624288|21/01/2023|6594.00|0.00|0.00|0.00|0.00|6594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969707601|130099|PTSA2430022221057712548|PT|SA|9126624300|22/01/2023|13645.00|0.00|0.00|0.00|0.00|13645.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968099498|130127|PTSA2428221184621317898|PT|SA|9126624282|21/01/2023|13044.00|0.00|0.00|0.00|0.00|13044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968142738|130128|PTSA2428521191805705566|PT|SA|9126624285|21/01/2023|11613.00|0.00|0.00|0.00|0.00|11613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968180942|130129|PTSA2428721194702936151|PT|SA|9126624287|21/01/2023|5907.00|0.00|0.00|0.00|0.00|5907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968043085|130145|PTSA2428021175633960622|PT|SA|9126624280|21/01/2023|2856.00|0.00|0.00|0.00|0.00|2856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968040597|130156|PTSA2427921175406131230|PT|SA|9126624279|21/01/2023|19824.00|0.00|0.00|0.00|0.00|19824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968967014|130187|PTSA2429622120100923069|PT|SA|9126624296|22/01/2023|3873.00|0.00|0.00|0.00|0.00|3873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50967758973|130196|PTSA2427721134250241220|PT|SA|9126624277|21/01/2023|98824.00|0.00|0.00|0.00|0.00|98824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968933006|130212|PTSA2429522113424819462|PT|SA|9126624295|22/01/2023|3714.00|0.00|0.00|0.00|0.00|3714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969731401|130245|PTSA2430122223006099635|PT|SA|9126624301|22/01/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969631809|130251|PTSA2429722210949781897|PT|SA|9126624297|22/01/2023|9870.00|0.00|0.00|0.00|0.00|9870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969688257|130252|PTSA2429922215551013621|PT|SA|9126624299|22/01/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969666489|130253|PTSA2429822213849516383|PT|SA|9126624298|22/01/2023|8220.00|0.00|0.00|0.00|0.00|8220.00
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)
