0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230204231901|296252.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|296252.00|0.00|0.00|0.00|0.00|0.00|226.79|0.00|296252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|296252.00|0.00|0.00|0.00|0.00|296252.00|0.00|0.00|226.79|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|XHD50983199745|131317|PTSA2441501185341574302|PT|SA|9126624415|01/02/2023|20092.00|0.00|0.00|0.00|0.00|20092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984532088|131328|PTSA2442902165813017854|PT|SA|9126624429|02/02/2023|47876.00|0.00|0.00|0.00|0.00|47876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982723874|131387|PTSA2441001120116353930|PT|SA|9126624410|01/02/2023|15021.00|0.00|0.00|0.00|0.00|15021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984607819|131422|PTSA2443202180330939678|PT|SA|9126624432|02/02/2023|22568.00|0.00|0.00|0.00|0.00|22568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982622053|131425|PTSA2440701104450653255|PT|SA|9126624407|01/02/2023|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0984725835|131445|PTSA2443302193742544004|PT|SA|9126624433|02/02/2023|10980.00|0.00|0.00|9.44|0.00|10980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984160686|131471|PTSA2442102115028998666|PT|SA|9126624421|02/02/2023|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984158915|131472|PTSA2441902114843764067|PT|SA|9126624419|02/02/2023|10930.00|0.00|0.00|0.00|0.00|10930.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR30981668701|131485|PTSA2439631171656183645|PT|SA|9126624396|31/01/2023|6628.00|0.00|0.00|0.00|0.00|6628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982727428|131537|PTSA2440901120828721515|PT|SA|9126624409|01/02/2023|9700.00|0.00|0.00|0.00|0.00|9700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983321577|131550|PTSA2441801200742874513|PT|SA|9126624418|01/02/2023|18420.00|0.00|0.00|217.35|0.00|18420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983021544|131594|PTSA2441301162052261286|PT|SA|9126624413|01/02/2023|10345.00|0.00|0.00|0.00|0.00|10345.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982739039|131621|PTSA2441201121734129188|PT|SA|9126624412|01/02/2023|35568.00|0.00|0.00|0.00|0.00|35568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983271200|131630|PTSA2441701193721064853|PT|SA|9126624417|01/02/2023|33122.00|0.00|0.00|0.00|0.00|33122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984736778|131647|PTSA2443402194352332373|PT|SA|9126624434|02/02/2023|19460.00|0.00|0.00|0.00|0.00|19460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984752154|131668|PTSA2443602195631313920|PT|SA|9126624436|02/02/2023|15762.00|0.00|0.00|0.00|0.00|15762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982610023|131697|PTSA2440601103509774997|PT|SA|9126624406|01/02/2023|4636.00|0.00|0.00|0.00|0.00|4636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982661449|131703|PTSA2440801110845317255|PT|SA|9126624408|01/02/2023|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984132964|131735|PTSA2442002112911606798|PT|SA|9126624420|02/02/2023|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984891292|131746|PTSA2443702213611036397|PT|SA|9126624437|02/02/2023|5052.00|0.00|0.00|0.00|0.00|5052.00
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)
