0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230411988183|51966.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51966.00|0.00|0.00|0.00|0.00|0.00|131.33|0.00|51966.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51966.00|0.00|0.00|0.00|0.00|51966.00|0.00|0.00|131.33|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|XHD51087934849|138752|PTSA1051708185545477520|PT|SA|9110210517|08/04/2023|1930.00|0.00|0.00|0.00|0.00|1930.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085401530|138781|PTSA1051207152234670284|PT|SA|9110210512|07/04/2023|5434.00|0.00|0.00|0.00|0.00|5434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51087954175|138804|PTSA1051808190700732174|PT|SA|9110210518|08/04/2023|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51082888376|138805|PTSA1050306124617733859|PT|SA|9110210503|06/04/2023|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085144426|138824|PTSA1051107131144461471|PT|SA|9110210511|07/04/2023|7130.00|0.00|0.00|0.00|0.00|7130.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31083301249|138827|PTSA1050506162601153850|PT|SA|9110210505|06/04/2023|4742.00|0.00|0.00|0.00|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085449437|138922|PTSA1051307154759728028|PT|SA|9110210513|07/04/2023|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31083358256|138925|PTSA1050606165717974343|PT|SA|9110210506|06/04/2023|1346.00|0.00|0.00|0.00|0.00|1346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51083265319|138945|PTSA1050406160446677758|PT|SA|9110210504|06/04/2023|4168.00|0.00|0.00|0.00|0.00|4168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51085914717|138964|PTSA1051607195705648570|PT|SA|9110210516|07/04/2023|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31083555992|138969|PTSA1050706184718727688|PT|SA|9110210507|06/04/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085037255|138970|PTSA1050907122329770030|PT|SA|9110210509|07/04/2023|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085058076|138972|PTSA1051007123247961809|PT|SA|9110210510|07/04/2023|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31085676058|139017|PTSA1051407175132145862|PT|SA|9110210514|07/04/2023|6798.00|0.00|0.00|0.00|0.00|6798.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31083575810|139018|PTSA1050806185809867396|PT|SA|9110210508|06/04/2023|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1085853530|139060|PTSA1051507192546334364|PT|SA|9110210515|07/04/2023|11130.00|0.00|0.00|131.33|0.00|11130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51082474259|139082|PTSA1050206083158713617|PT|SA|9110210502|06/04/2023|808.00|0.00|0.00|0.00|0.00|808.00
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)
