0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230315698369|322042.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|322042.00|0.00|0.00|0.00|0.00|0.00|354.75|0.00|322042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|322042.00|0.00|0.00|0.00|0.00|322042.00|0.00|0.00|354.75|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|XHD51044203379|136485|PTSA2487113140741067846|PT|SA|9126624871|13/03/2023|28844.00|0.00|0.00|0.00|0.00|28844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042973264|136491|PTSA2486712182037741551|PT|SA|9126624867|12/03/2023|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51043014768|136494|PTSA2486812184706869092|PT|SA|9126624868|12/03/2023|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044056467|136498|PTSA2487013121929429317|PT|SA|9126624870|13/03/2023|2491.00|0.00|0.00|0.00|0.00|2491.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042370788|136504|PTSA2486112110206096486|PT|SA|9126624861|12/03/2023|29197.00|0.00|0.00|0.00|0.00|29197.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042512447|136508|PTSA2486412123407310287|PT|SA|9126624864|12/03/2023|14060.00|0.00|0.00|0.00|0.00|14060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042486068|136512|PTSA2486312121644093489|PT|SA|9126624863|12/03/2023|6327.00|0.00|0.00|0.00|0.00|6327.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1041565062|136519|PTSA2485811200546871254|PT|SA|9126624858|11/03/2023|14214.00|0.00|0.00|9.44|0.00|14214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1041687104|136528|PTSA2485911212226159873|PT|SA|9126624859|11/03/2023|29264.00|0.00|0.00|345.31|0.00|29264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044232532|136554|PTSA2487213142850777110|PT|SA|9126624872|13/03/2023|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044288869|136556|PTSA2487313151106125982|PT|SA|9126624873|13/03/2023|9186.00|0.00|0.00|0.00|0.00|9186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044654762|136581|PTSA2487413194729031127|PT|SA|9126624874|13/03/2023|10040.00|0.00|0.00|0.00|0.00|10040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044685013|136585|PTSA2487513200510590524|PT|SA|9126624875|13/03/2023|40888.00|0.00|0.00|0.00|0.00|40888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044735956|136586|PTSA2487713203816894108|PT|SA|9126624877|13/03/2023|18880.00|0.00|0.00|0.00|0.00|18880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51042847252|136598|PTSA2486512163927649358|PT|SA|9126624865|12/03/2023|64524.00|0.00|0.00|0.00|0.00|64524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044704356|136607|PTSA2487613201908271993|PT|SA|9126624876|13/03/2023|18880.00|0.00|0.00|0.00|0.00|18880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044768051|136608|PTSA2487813205927070482|PT|SA|9126624878|13/03/2023|13335.00|0.00|0.00|0.00|0.00|13335.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044823744|136611|PTSA2488013213346229636|PT|SA|9126624880|13/03/2023|10040.00|0.00|0.00|0.00|0.00|10040.00
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)
