0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230328839205|435087.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|435087.00|0.00|0.00|0.00|0.00|0.00|3123.17|0.00|435087.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|435087.00|0.00|0.00|0.00|0.00|435087.00|0.00|0.00|3123.17|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|VDDIRECT|XHMP1061314036|137529|PTSA2496824150207300183|PT|SA|9126624968|24/03/2023|12400.00|0.00|0.00|131.44|0.00|12400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063339850|137532|PTSA2498425195457956127|PT|SA|9126624984|25/03/2023|6510.00|0.00|0.00|0.00|0.00|6510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1061547601|137545|PTSA2497724175941854183|PT|SA|9126624977|24/03/2023|218030.00|0.00|0.00|2572.75|0.00|218030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063369245|137550|PTSA2498525201430052954|PT|SA|9126624985|25/03/2023|8850.00|0.00|0.00|0.00|0.00|8850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063395220|137552|PTSA2498625203142404559|PT|SA|9126624986|25/03/2023|5020.00|0.00|0.00|0.00|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1061347590|137568|PTSA2497024152500520953|PT|SA|9126624970|24/03/2023|14068.00|0.00|0.00|166.00|0.00|14068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1060302628|137571|PTSA2496323213703061528|PT|SA|9126624963|23/03/2023|17376.00|0.00|0.00|9.44|0.00|17376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1064295415|137597|PTSA2498826122115027338|PT|SA|9126624988|26/03/2023|7012.00|0.00|0.00|9.44|0.00|7012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061030070|137598|PTSA2496524114147454524|PT|SA|9126624965|24/03/2023|4536.00|0.00|0.00|0.00|0.00|4536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061361299|137626|PTSA2497124153806845348|PT|SA|9126624971|24/03/2023|12400.00|0.00|0.00|0.00|0.00|12400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060968823|137638|PTSA2496424110214505181|PT|SA|9126624964|24/03/2023|14885.00|0.00|0.00|0.00|0.00|14885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061377870|137641|PTSA2497224155043624867|PT|SA|9126624972|24/03/2023|3185.00|0.00|0.00|0.00|0.00|3185.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061391905|137643|PTSA2497324160136634157|PT|SA|9126624973|24/03/2023|9920.00|0.00|0.00|0.00|0.00|9920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061422489|137644|PTSA2497624162420406431|PT|SA|9126624976|24/03/2023|18809.00|0.00|0.00|0.00|0.00|18809.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061406287|137656|PTSA2497524161246301064|PT|SA|9126624975|24/03/2023|9920.00|0.00|0.00|0.00|0.00|9920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063227345|137693|PTSA2498325183806813925|PT|SA|9126624983|25/03/2023|8352.00|0.00|0.00|0.00|0.00|8352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1061296365|137708|PTSA2496724144844320450|PT|SA|9126624967|24/03/2023|9920.00|0.00|0.00|117.05|0.00|9920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51061830112|137717|PTSA2497824210758978174|PT|SA|9126624978|24/03/2023|17712.00|0.00|0.00|0.00|0.00|17712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1061282887|137719|PTSA2496624143732779638|PT|SA|9126624966|24/03/2023|9920.00|0.00|0.00|117.05|0.00|9920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51062896443|137722|PTSA2498025141457610331|PT|SA|9126624980|25/03/2023|26262.00|0.00|0.00|0.00|0.00|26262.00
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)
