0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230420113230|64140.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64140.00|0.00|0.00|0.00|0.00|64140.00|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|XHD51105717376|140201|PTSA1063918182824052661|PT|SA|9110210639|18/04/2023|3092.00|0.00|0.00|0.00|0.00|3092.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103711507|140207|PTSA1061717135117094760|PT|SA|9110210617|17/04/2023|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105558074|140271|PTSA1063518162926163369|PT|SA|9110210635|18/04/2023|2374.00|0.00|0.00|0.00|0.00|2374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51103560463|140287|PTSA1061117121229503639|PT|SA|9110210611|17/04/2023|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105096117|140293|PTSA1062618111423365006|PT|SA|9110210626|18/04/2023|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51104223816|140300|PTSA1062517200019514487|PT|SA|9110210625|17/04/2023|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105491277|140314|PTSA1063318153733939056|PT|SA|9110210633|18/04/2023|3950.00|0.00|0.00|0.00|0.00|3950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105414506|140332|PTSA1063218144259361969|PT|SA|9110210632|18/04/2023|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51103627120|140352|PTSA1061417125531727329|PT|SA|9110210614|17/04/2023|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51103645084|140354|PTSA1061517130653862866|PT|SA|9110210615|17/04/2023|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51103950201|140365|PTSA1062117164406942739|PT|SA|9110210621|17/04/2023|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51104219095|140385|PTSA1062417195825326740|PT|SA|9110210624|17/04/2023|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103604215|140454|PTSA1061317123424256261|PT|SA|9110210613|17/04/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103920455|140458|PTSA1062017162130289152|PT|SA|9110210620|17/04/2023|6816.00|0.00|0.00|0.00|0.00|6816.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103685131|140462|PTSA1061617133240316806|PT|SA|9110210616|17/04/2023|3924.00|0.00|0.00|0.00|0.00|3924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105638098|140470|PTSA1063718172725684206|PT|SA|9110210637|18/04/2023|19336.00|0.00|0.00|0.00|0.00|19336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51105314717|140498|PTSA1063018133118420661|PT|SA|9110210630|18/04/2023|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51104012138|140510|PTSA1062317173021225841|PT|SA|9110210623|17/04/2023|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103896375|140512|PTSA1061917160445955063|PT|SA|9110210619|17/04/2023|6912.00|0.00|0.00|0.00|0.00|6912.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31103731970|140513|PTSA1061817140530882954|PT|SA|9110210618|17/04/2023|1482.00|0.00|0.00|0.00|0.00|1482.00
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)
