0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230223471546|305198.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|305198.00|0.00|0.00|0.00|0.00|0.00|285.18|0.00|305198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|305198.00|0.00|0.00|0.00|0.00|305198.00|0.00|0.00|285.18|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|XHD51012902777|133945|PTSA2465321182402868654|PT|SA|9126624653|21/02/2023|8148.00|0.00|0.00|0.00|0.00|8148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012554867|133947|PTSA2464421131204285072|PT|SA|9126624644|21/02/2023|17624.00|0.00|0.00|0.00|0.00|17624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012565723|133960|PTSA2464521132042542185|PT|SA|9126624645|21/02/2023|16320.00|0.00|0.00|0.00|0.00|16320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013179824|133975|PTSA2466321215717132955|PT|SA|9126624663|21/02/2023|7896.00|0.00|0.00|0.00|0.00|7896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012893622|133983|PTSA2465121181554600494|PT|SA|9126624651|21/02/2023|8632.00|0.00|0.00|0.00|0.00|8632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013217577|133994|PTSA2466521222413987575|PT|SA|9126624665|21/02/2023|13155.00|0.00|0.00|0.00|0.00|13155.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012497326|134001|PTSA2464221122738865446|PT|SA|9126624642|21/02/2023|19488.00|0.00|0.00|0.00|0.00|19488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1011629634|134010|PTSA2464120200856424608|PT|SA|9126624641|20/02/2023|22568.00|0.00|0.00|266.30|0.00|22568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013201524|134036|PTSA2466421221304186882|PT|SA|9126624664|21/02/2023|8223.00|0.00|0.00|0.00|0.00|8223.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013143285|134039|PTSA2466121213153272337|PT|SA|9126624661|21/02/2023|3808.00|0.00|0.00|0.00|0.00|3808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013231499|134041|PTSA2466621223417816921|PT|SA|9126624666|21/02/2023|13155.00|0.00|0.00|0.00|0.00|13155.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012898342|134046|PTSA2465221181840163970|PT|SA|9126624652|21/02/2023|45606.00|0.00|0.00|0.00|0.00|45606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013252588|134056|PTSA2466721224944499748|PT|SA|9126624667|21/02/2023|36368.00|0.00|0.00|0.00|0.00|36368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012815976|134059|PTSA2464821170238493943|PT|SA|9126624648|21/02/2023|15462.00|0.00|0.00|0.00|0.00|15462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1012949023|134094|PTSA2465421190440158499|PT|SA|9126624654|21/02/2023|10482.00|0.00|0.00|9.44|0.00|10482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012597495|134107|PTSA2464721134742642882|PT|SA|9126624647|21/02/2023|16320.00|0.00|0.00|0.00|0.00|16320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1012990233|134115|PTSA2465521193747606555|PT|SA|9126624655|21/02/2023|15348.00|0.00|0.00|9.44|0.00|15348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013073006|134132|PTSA2465621204206417641|PT|SA|9126624656|21/02/2023|10275.00|0.00|0.00|0.00|0.00|10275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012575565|134142|PTSA2464621132900805201|PT|SA|9126624646|21/02/2023|16320.00|0.00|0.00|0.00|0.00|16320.00
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)
