0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230802407698|131348.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131348.00|0.00|0.00|0.00|0.00|0.00|25.29|0.00|131348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131348.00|0.00|0.00|0.00|0.00|131348.00|0.00|0.00|25.29|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|RDDIRECT|ZUR31292342400|158484|PTSA0230929171259619761|PT|SA|9130302309|29/07/2023|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295824928|158495|PTSA0170031170217056978|PT|SA|9130201700|31/07/2023|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295872279|158498|PTSA0170131173008780385|PT|SA|9130201701|31/07/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295762027|158502|PTSA0169931162540481419|PT|SA|9130201699|31/07/2023|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294966047|158518|PTSA0169531084744761313|PT|SA|9130201695|31/07/2023|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294914324|158534|PTSA0169431080341388726|PT|SA|9130201694|31/07/2023|3216.00|0.00|0.00|0.00|0.00|3216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51293460890|158558|PTSA0169230104615573958|PT|SA|9130201692|30/07/2023|3872.00|0.00|0.00|0.00|0.00|3872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294439780|158561|PTSA0231030212606285806|PT|SA|9130302310|30/07/2023|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51295538679|158570|PTSA0169831141547638809|PT|SA|9130201698|31/07/2023|61032.00|0.00|0.00|0.00|0.00|61032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294444712|158573|PTSA0231130212908405006|PT|SA|9130302311|30/07/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51293591118|158574|PTSA0169330120144080036|PT|SA|9130201693|30/07/2023|16638.00|0.00|0.00|0.00|0.00|16638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1290600231|158594|PTSA0229928191734753846|PT|SA|9130302299|28/07/2023|2144.00|0.00|0.00|25.29|0.00|2144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294982235|158607|PTSA0169631090028834666|PT|SA|9130201696|31/07/2023|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51294991525|158609|PTSA0169731090724338139|PT|SA|9130201697|31/07/2023|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51296071377|158611|PTSA0232431192604598444|PT|SA|9130302324|31/07/2023|22916.00|0.00|0.00|0.00|0.00|22916.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31292320760|158629|PTSA0230829165906709312|PT|SA|9130302308|29/07/2023|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31292098158|158633|PTSA0230729144231369591|PT|SA|9130302307|29/07/2023|2488.00|0.00|0.00|0.00|0.00|2488.00
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)
