0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221202517924|55709.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55709.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55709.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55709.00|0.00|0.00|0.00|0.00|55709.00|0.00|0.00|0.00|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|YHD41587207800|123194|PTSA0897529100529784424|PT|SA|9110608975|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588040022|123197|PTSA0898229160209174718|PT|SA|9110608982|29/11/2022|2543.00|0.00|0.00|0.00|0.00|2543.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588174458|123200|PTSA0898429170218248117|PT|SA|9110608984|29/11/2022|1182.00|0.00|0.00|0.00|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588258331|123203|PTSA0898529174233526075|PT|SA|9110608985|29/11/2022|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587984821|123208|PTSA0898029153657613118|PT|SA|9110608980|29/11/2022|2262.00|0.00|0.00|0.00|0.00|2262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588153414|123213|PTSA0898329165335679129|PT|SA|9110608983|29/11/2022|1259.00|0.00|0.00|0.00|0.00|1259.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41589121769|123228|PTSA0898930094738064697|PT|SA|9110608989|30/11/2022|1973.00|0.00|0.00|0.00|0.00|1973.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41589142085|123248|PTSA0899030095904367709|PT|SA|9110608990|30/11/2022|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41589175184|123258|PTSA0899130101532845608|PT|SA|9110608991|30/11/2022|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41589282153|123276|PTSA0899330110012732960|PT|SA|9110608993|30/11/2022|9167.00|0.00|0.00|0.00|0.00|9167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587188507|123291|PTSA0897329095458260893|PT|SA|9110608973|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587132959|123293|PTSA0896929091940171982|PT|SA|9110608969|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587116982|123294|PTSA0896829090750059311|PT|SA|9110608968|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587247252|123295|PTSA0897829102503147757|PT|SA|9110608978|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587217271|123298|PTSA0897629101026957533|PT|SA|9110608976|29/11/2022|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587170156|123299|PTSA0897229094410392452|PT|SA|9110608972|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587159070|123301|PTSA0897129093710984121|PT|SA|9110608971|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588420109|123302|PTSA0898629190135568129|PT|SA|9110608986|29/11/2022|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587227384|123304|PTSA0897729101533995847|PT|SA|9110608977|29/11/2022|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588509301|123306|PTSA0898829194810196512|PT|SA|9110608988|29/11/2022|5903.00|0.00|0.00|0.00|0.00|5903.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41587664126|123308|PTSA0897929131132084206|PT|SA|9110608979|29/11/2022|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41588435647|123309|PTSA0898729190956275939|PT|SA|9110608987|29/11/2022|1148.00|0.00|0.00|0.00|0.00|1148.00
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)
