0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230525543740|66040.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66040.00|0.00|0.00|0.00|0.00|0.00|24.68|0.00|66040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66040.00|0.00|0.00|0.00|0.00|66040.00|0.00|0.00|24.68|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|XHD51167160601|146446|PTSA0093023173744247340|PT|SA|9130200930|23/05/2023|17642.00|0.00|0.00|0.00|0.00|17642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167225424|146447|PTSA0093323182127555437|PT|SA|9130200933|23/05/2023|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167337696|146449|PTSA0093523193907055763|PT|SA|9130200935|23/05/2023|4864.00|0.00|0.00|0.00|0.00|4864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166770189|146463|PTSA0092623130513765642|PT|SA|9130200926|23/05/2023|2824.00|0.00|0.00|0.00|0.00|2824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166836158|146468|PTSA0092823134800472362|PT|SA|9130200928|23/05/2023|1284.00|0.00|0.00|0.00|0.00|1284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166369911|146492|PTSA0092423084956555208|PT|SA|9130200924|23/05/2023|2838.00|0.00|0.00|0.00|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167510272|146493|PTSA0124523212707686874|PT|SA|9130301245|23/05/2023|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1165585511|146504|PTSA0120522190429878604|PT|SA|9130301205|22/05/2023|2092.00|0.00|0.00|24.68|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167179630|146515|PTSA0093123175030129810|PT|SA|9130200931|23/05/2023|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167416610|146517|PTSA0124423202802229584|PT|SA|9130301244|23/05/2023|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167296807|146518|PTSA0093423191241239459|PT|SA|9130200934|23/05/2023|2196.00|0.00|0.00|0.00|0.00|2196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167193317|146522|PTSA0123223180043717360|PT|SA|9130301232|23/05/2023|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167109045|146546|PTSA0123023170057874923|PT|SA|9130301230|23/05/2023|5924.00|0.00|0.00|0.00|0.00|5924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167211983|146550|PTSA0123323181407063152|PT|SA|9130301233|23/05/2023|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51166816801|146556|PTSA0092723133529675325|PT|SA|9130200927|23/05/2023|4076.00|0.00|0.00|0.00|0.00|4076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51167226216|146573|PTSA0123523182418216185|PT|SA|9130301235|23/05/2023|3812.00|0.00|0.00|0.00|0.00|3812.00
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)
