0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230414037474|39662.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39662.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39662.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39662.00|0.00|0.00|0.00|0.00|39662.00|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|XHD51095321851|139406|PTSA1055712121039774656|PT|SA|9110210557|12/04/2023|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51096033316|139421|PTSA1056812202211318929|PT|SA|9110210568|12/04/2023|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095751197|139435|PTSA1056012170916864323|PT|SA|9110210560|12/04/2023|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095869562|139531|PTSA1056312183615254905|PT|SA|9110210563|12/04/2023|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31094037825|139539|PTSA1054011172918013799|PT|SA|9110210540|11/04/2023|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31093552344|139540|PTSA1053711123326112013|PT|SA|9110210537|11/04/2023|1830.00|0.00|0.00|0.00|0.00|1830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095022602|139542|PTSA1055012085946871252|PT|SA|9110210550|12/04/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095033276|139543|PTSA1055112090753270288|PT|SA|9110210551|12/04/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095859357|139558|PTSA1056212182453605579|PT|SA|9110210562|12/04/2023|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095940255|139560|PTSA1056412192437234591|PT|SA|9110210564|12/04/2023|2446.00|0.00|0.00|0.00|0.00|2446.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31093394343|139561|PTSA1053511111158510564|PT|SA|9110210535|11/04/2023|4782.00|0.00|0.00|0.00|0.00|4782.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31094056468|139563|PTSA1054111174240571838|PT|SA|9110210541|11/04/2023|12158.00|0.00|0.00|0.00|0.00|12158.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31093775590|139573|PTSA1053811141329069449|PT|SA|9110210538|11/04/2023|1786.00|0.00|0.00|0.00|0.00|1786.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31093481339|139574|PTSA1053611115553215562|PT|SA|9110210536|11/04/2023|2524.00|0.00|0.00|0.00|0.00|2524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095789700|139584|PTSA1056112173805843904|PT|SA|9110210561|12/04/2023|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51095196245|139609|PTSA1055412105443514723|PT|SA|9110210554|12/04/2023|2588.00|0.00|0.00|0.00|0.00|2588.00
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)
