0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230419097173|22858.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22858.00|0.00|0.00|0.00|0.00|0.00|5.96|0.00|22858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22858.00|0.00|0.00|0.00|0.00|22858.00|0.00|0.00|5.96|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|XHD51102262357|140002|PTSA1060516155506482324|PT|SA|9110210605|16/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51102255475|140004|PTSA1060416154931055090|PT|SA|9110210604|16/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51100539082|140017|PTSA1059115140930449253|PT|SA|9110210591|15/04/2023|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51102298636|140023|PTSA1060916162405451300|PT|SA|9110210609|16/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1102283535|140061|PTSA1060816161107648753|PT|SA|9110210608|16/04/2023|596.00|0.00|0.00|5.96|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51100832757|140064|PTSA1059515175454503926|PT|SA|9110210595|15/04/2023|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51102612977|140075|PTSA1061016201139009212|PT|SA|9110210610|16/04/2023|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31101941050|140092|PTSA1060316120727673813|PT|SA|9110210603|16/04/2023|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31102276495|140094|PTSA1060716160551598047|PT|SA|9110210607|16/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31102269731|140105|PTSA1060616160037194277|PT|SA|9110210606|16/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31101835153|140107|PTSA1060116110047845110|PT|SA|9110210601|16/04/2023|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31101100886|140122|PTSA1059715210933173187|PT|SA|9110210597|15/04/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31100136561|140123|PTSA1059015094647807857|PT|SA|9110210590|15/04/2023|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31101801741|140124|PTSA1060016103927109720|PT|SA|9110210600|16/04/2023|3704.00|0.00|0.00|0.00|0.00|3704.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31101913544|140125|PTSA1060216115030919344|PT|SA|9110210602|16/04/2023|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51101766344|140143|PTSA1059916101612904816|PT|SA|9110210599|16/04/2023|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51101750789|140147|PTSA1059816100528024348|PT|SA|9110210598|16/04/2023|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51101052606|140160|PTSA1059615203705664648|PT|SA|9110210596|15/04/2023|5230.00|0.00|0.00|0.00|0.00|5230.00
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)
