0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2022|CDDE_1264|CDMADEPTEL|NA|0.00|OB20220812335355|44550.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44550.00|0.00|0.00|0.00|0.00|0.00|129.83|0.00|44550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44550.00|0.00|0.00|0.00|0.00|44550.00|0.00|0.00|129.83|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|YHD41337802785|111847|PTSA0412808133045045490|PT|SA|9126404128|08/08/2022|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41337851534|111886|PTSA0412908134946218132|PT|SA|9126404129|08/08/2022|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41337865522|111892|PTSA0413008135508378841|PT|SA|9126404130|08/08/2022|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41337370991|111896|PTSA0412408110602197759|PT|SA|9126404124|08/08/2022|2306.00|0.00|0.00|0.00|0.00|2306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41337475998|111899|PTSA0412508114021712578|PT|SA|9126404125|08/08/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1334380650|111941|PTSA0411606153900997791|PT|SA|9126404116|06/08/2022|842.00|0.00|0.00|8.42|0.00|842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1334356640|111949|PTSA0411306152736632527|PT|SA|9126404113|06/08/2022|3072.00|0.00|0.00|36.24|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341451000|111987|PTSA0414110094838294098|PT|SA|9126404141|10/08/2022|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341309683|111990|PTSA0413710081345458533|PT|SA|9126404137|10/08/2022|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41342470701|111997|PTSA0414410161310498230|PT|SA|9126404144|10/08/2022|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341421718|112005|PTSA0414010093258896155|PT|SA|9126404140|10/08/2022|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341739277|112006|PTSA0414210113821708751|PT|SA|9126404142|10/08/2022|15874.00|0.00|0.00|0.00|0.00|15874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341301655|112009|PTSA0413610080626875154|PT|SA|9126404136|10/08/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341383129|112017|PTSA0413910091023763234|PT|SA|9126404139|10/08/2022|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1337174132|112030|PTSA0412308095201902174|PT|SA|9126404123|08/08/2022|678.00|0.00|0.00|6.78|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41341289779|112039|PTSA0413510075432356615|PT|SA|9126404135|10/08/2022|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1337670781|112066|PTSA0412708124455068266|PT|SA|9126404127|08/08/2022|5340.00|0.00|0.00|63.01|0.00|5340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1338183203|112068|PTSA0413308160422163625|PT|SA|9126404133|08/08/2022|1538.00|0.00|0.00|15.38|0.00|1538.00
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)
