0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230412004777|143280.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|143280.00|0.00|0.00|0.00|0.00|0.00|162.48|0.00|143280.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|143280.00|0.00|0.00|0.00|0.00|143280.00|0.00|0.00|162.48|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|XHD51092194058|139090|PTSA0033310192323812573|PT|SA|9130200333|10/04/2023|7108.00|0.00|0.00|0.00|0.00|7108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51091632673|139110|PTSA0032810142019665504|PT|SA|9130200328|10/04/2023|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1087706931|139111|PTSA0039308163722376622|PT|SA|9130300393|08/04/2023|13936.00|0.00|0.00|9.44|0.00|13936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1086983428|139112|PTSA0038808102606026250|PT|SA|9130300388|08/04/2023|1264.00|0.00|0.00|9.44|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1087047728|139114|PTSA0038908105625911426|PT|SA|9130300389|08/04/2023|2220.00|0.00|0.00|9.44|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XIDS1092029409|139122|PTSA0042710175524769962|PT|SA|9130300427|10/04/2023|1778.00|0.00|0.00|4.72|0.00|1778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1083694107|139123|PTSA0037906194837534478|PT|SA|9130300379|06/04/2023|12508.00|0.00|0.00|9.44|0.00|12508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1085136826|139127|PTSA0038207130711616803|PT|SA|9130300382|07/04/2023|12044.00|0.00|0.00|9.44|0.00|12044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092388725|139129|PTSA0043310205537688508|PT|SA|9130300433|10/04/2023|3544.00|0.00|0.00|0.00|0.00|3544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092436129|139132|PTSA0033510211843906455|PT|SA|9130200335|10/04/2023|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092454592|139133|PTSA0033610212728368579|PT|SA|9130200336|10/04/2023|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092413477|139134|PTSA0033410210744903635|PT|SA|9130200334|10/04/2023|1644.00|0.00|0.00|0.00|0.00|1644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1083087760|139140|PTSA0037106142841410707|PT|SA|9130300371|06/04/2023|2432.00|0.00|0.00|9.44|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1087861017|139141|PTSA0039608181100912151|PT|SA|9130300396|08/04/2023|7684.00|0.00|0.00|9.44|0.00|7684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1087898175|139142|PTSA0039708183238028637|PT|SA|9130300397|08/04/2023|1880.00|0.00|0.00|9.44|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1087962197|139146|PTSA0039808190326565416|PT|SA|9130300398|08/04/2023|6970.00|0.00|0.00|82.24|0.00|6970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51091716498|139159|PTSA0032910150441960934|PT|SA|9130200329|10/04/2023|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51091943870|139181|PTSA0042410170802434982|PT|SA|9130300424|10/04/2023|14944.00|0.00|0.00|0.00|0.00|14944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092515263|139190|PTSA0043510215543880216|PT|SA|9130300435|10/04/2023|14670.00|0.00|0.00|0.00|0.00|14670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092461931|139193|PTSA0043410213054017359|PT|SA|9130300434|10/04/2023|28012.00|0.00|0.00|0.00|0.00|28012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092569497|139195|PTSA0043610222130231998|PT|SA|9130300436|10/04/2023|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51092159050|139198|PTSA0033210190547483908|PT|SA|9130200332|10/04/2023|3660.00|0.00|0.00|0.00|0.00|3660.00
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)
