0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230125136282|434195.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|434195.00|0.00|0.00|0.00|0.00|0.00|1902.65|0.00|434195.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|434195.00|0.00|0.00|0.00|0.00|434195.00|0.00|0.00|1902.65|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|XHMP0967961598|130256|PTSA2427821163821256658|PT|SA|9126624278|21/01/2023|21126.00|0.00|0.00|249.28|0.00|21126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0968261208|130275|PTSA2429021205135111667|PT|SA|9126624290|21/01/2023|21580.00|0.00|0.00|254.64|0.00|21580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969906862|130284|PTSA2430323010238724280|PT|SA|9126624303|23/01/2023|10882.00|0.00|0.00|0.00|0.00|10882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970618654|130315|PTSA2431323161022353671|PT|SA|9126624313|23/01/2023|20676.00|0.00|0.00|0.00|0.00|20676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970601089|130321|PTSA2431123155533324881|PT|SA|9126624311|23/01/2023|23292.00|0.00|0.00|0.00|0.00|23292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970554508|130325|PTSA2430523151814130797|PT|SA|9126624305|23/01/2023|22512.00|0.00|0.00|0.00|0.00|22512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970582905|130327|PTSA2430823153855516185|PT|SA|9126624308|23/01/2023|85984.00|0.00|0.00|0.00|0.00|85984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970810457|130333|PTSA2431423185751727119|PT|SA|9126624314|23/01/2023|9345.00|0.00|0.00|0.00|0.00|9345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970544379|130336|PTSA2430423151028310017|PT|SA|9126624304|23/01/2023|22512.00|0.00|0.00|0.00|0.00|22512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970580493|130338|PTSA2430923153853688060|PT|SA|9126624309|23/01/2023|23292.00|0.00|0.00|0.00|0.00|23292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50970832104|130344|PTSA2431523191508079840|PT|SA|9126624315|23/01/2023|21924.00|0.00|0.00|0.00|0.00|21924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971065925|130347|PTSA2431723221134119907|PT|SA|9126624317|23/01/2023|13515.00|0.00|0.00|0.00|0.00|13515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971018240|130357|PTSA2431623213933023802|PT|SA|9126624316|23/01/2023|9870.00|0.00|0.00|0.00|0.00|9870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0968319500|130361|PTSA2429321213606593702|PT|SA|9126624293|21/01/2023|9948.00|0.00|0.00|9.44|0.00|9948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0968248857|130363|PTSA2428921204156305871|PT|SA|9126624289|21/01/2023|19828.00|0.00|0.00|233.97|0.00|19828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0968294822|130364|PTSA2429221211523023518|PT|SA|9126624292|21/01/2023|76329.00|0.00|0.00|900.68|0.00|76329.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0968276734|130365|PTSA2429121210332188102|PT|SA|9126624291|21/01/2023|21580.00|0.00|0.00|254.64|0.00|21580.00
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)
