0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20230722288825|415927.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|415927.00|0.00|0.00|0.00|0.00|0.00|1133.96|0.00|415927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|415927.00|0.00|0.00|0.00|0.00|415927.00|0.00|0.00|1133.96|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|ZHD51272686536|157299|PTSA2602419094142660835|PT|SA|9126626024|19/07/2023|10040.00|0.00|0.00|0.00|0.00|10040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51275289512|157309|PTSA2603720161144748907|PT|SA|9126626037|20/07/2023|20176.00|0.00|0.00|0.00|0.00|20176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273509590|157313|PTSA2603019172728772710|PT|SA|9126626030|19/07/2023|50084.00|0.00|0.00|0.00|0.00|50084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273007136|157318|PTSA2602619123132220981|PT|SA|9126626026|19/07/2023|22725.00|0.00|0.00|0.00|0.00|22725.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273033538|157369|PTSA2602719124545927532|PT|SA|9126626027|19/07/2023|12144.00|0.00|0.00|0.00|0.00|12144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273543812|157378|PTSA2603119174903409470|PT|SA|9126626031|19/07/2023|14250.00|0.00|0.00|0.00|0.00|14250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51275340001|157404|PTSA2603920164050470818|PT|SA|9126626039|20/07/2023|51558.00|0.00|0.00|0.00|0.00|51558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51275787136|157416|PTSA2604120205957866656|PT|SA|9126626041|20/07/2023|18991.00|0.00|0.00|0.00|0.00|18991.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1273778917|157437|PTSA2603419200421754477|PT|SA|9126626034|19/07/2023|74910.00|0.00|0.00|883.93|0.00|74910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273911844|157452|PTSA2603619212155066695|PT|SA|9126626036|19/07/2023|30568.00|0.00|0.00|0.00|0.00|30568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1276004313|157471|PTSA2604220225617569711|PT|SA|9126626042|20/07/2023|21189.00|0.00|0.00|250.03|0.00|21189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51275492978|157477|PTSA2604020181451675744|PT|SA|9126626040|20/07/2023|10140.00|0.00|0.00|0.00|0.00|10140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273817778|157504|PTSA2603519202829036963|PT|SA|9126626035|19/07/2023|18438.00|0.00|0.00|0.00|0.00|18438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51273259606|157519|PTSA2602819145637737328|PT|SA|9126626028|19/07/2023|60714.00|0.00|0.00|0.00|0.00|60714.00
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)
