0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230617830278|162420.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|162420.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|162420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|162420.00|0.00|0.00|0.00|0.00|162420.00|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|XHD51205959999|149618|PTSA0460514123939776615|PT|SA|9122704605|14/06/2023|4132.00|0.00|0.00|0.00|0.00|4132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206176880|149623|PTSA0460714145022248204|PT|SA|9122704607|14/06/2023|15274.00|0.00|0.00|0.00|0.00|15274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206342390|149627|PTSA0461014163734693311|PT|SA|9122704610|14/06/2023|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51208149198|149638|PTSA0462115154523841705|PT|SA|9122704621|15/06/2023|13808.00|0.00|0.00|0.00|0.00|13808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206190328|149657|PTSA0460814145855352646|PT|SA|9122704608|14/06/2023|14802.00|0.00|0.00|0.00|0.00|14802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51208303218|149685|PTSA0462215172553108094|PT|SA|9122704622|15/06/2023|3390.00|0.00|0.00|0.00|0.00|3390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206401432|149691|PTSA0461514171559072545|PT|SA|9122704615|14/06/2023|12716.00|0.00|0.00|0.00|0.00|12716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206416395|149693|PTSA0461614172557322476|PT|SA|9122704616|14/06/2023|12716.00|0.00|0.00|0.00|0.00|12716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206357006|149695|PTSA0461114164655243024|PT|SA|9122704611|14/06/2023|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206321266|149750|PTSA0460914162400942269|PT|SA|9122704609|14/06/2023|4814.00|0.00|0.00|0.00|0.00|4814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51205982651|149758|PTSA0460614125230942955|PT|SA|9122704606|14/06/2023|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51205949092|149794|PTSA0460414123345642307|PT|SA|9122704604|14/06/2023|4132.00|0.00|0.00|0.00|0.00|4132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51207476964|149811|PTSA0461715101650167076|PT|SA|9122704617|15/06/2023|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51207495446|149846|PTSA0461915102746751137|PT|SA|9122704619|15/06/2023|6384.00|0.00|0.00|0.00|0.00|6384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51207550758|149847|PTSA0462015105803911496|PT|SA|9122704620|15/06/2023|14356.00|0.00|0.00|0.00|0.00|14356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51207486603|149848|PTSA0461815102240130669|PT|SA|9122704618|15/06/2023|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206389160|149856|PTSA0461414170747032089|PT|SA|9122704614|14/06/2023|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206365377|149857|PTSA0461214165220760497|PT|SA|9122704612|14/06/2023|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51206373828|149858|PTSA0461314165749860478|PT|SA|9122704613|14/06/2023|6384.00|0.00|0.00|0.00|0.00|6384.00
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)
