0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2022|CDDE_1227|CDMADEPTEL|NA|0.00|OB20221222757041|256215.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|256215.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|256215.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|256215.00|0.00|0.00|0.00|0.00|256215.00|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|YHD41628819953|125747|PTSA0383420165507929825|PT|SA|9122703834|20/12/2022|16459.00|0.00|0.00|0.00|0.00|16459.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626812955|125785|PTSA0382619170706799104|PT|SA|9122703826|19/12/2022|10202.00|0.00|0.00|0.00|0.00|10202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628637491|125794|PTSA0383320153518835807|PT|SA|9122703833|20/12/2022|11704.00|0.00|0.00|0.00|0.00|11704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626484422|125829|PTSA0382319145235935686|PT|SA|9122703823|19/12/2022|6624.00|0.00|0.00|0.00|0.00|6624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626005222|125887|PTSA0381719120041413772|PT|SA|9122703817|19/12/2022|5428.00|0.00|0.00|0.00|0.00|5428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626767143|125896|PTSA0382419164809735206|PT|SA|9122703824|19/12/2022|7584.00|0.00|0.00|0.00|0.00|7584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41625714223|125927|PTSA0381419101647529880|PT|SA|9122703814|19/12/2022|10668.00|0.00|0.00|0.00|0.00|10668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41625821058|125965|PTSA0381519105939565184|PT|SA|9122703815|19/12/2022|23864.00|0.00|0.00|0.00|0.00|23864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628237500|125978|PTSA0383120124944159430|PT|SA|9122703831|20/12/2022|6248.00|0.00|0.00|0.00|0.00|6248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628900729|125993|PTSA0383520173053804787|PT|SA|9122703835|20/12/2022|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626381348|126028|PTSA0382019140956729399|PT|SA|9122703820|19/12/2022|99276.00|0.00|0.00|0.00|0.00|99276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628208124|126031|PTSA0383020123918928796|PT|SA|9122703830|20/12/2022|5428.00|0.00|0.00|0.00|0.00|5428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628180444|126033|PTSA0382920122935497196|PT|SA|9122703829|20/12/2022|6948.00|0.00|0.00|0.00|0.00|6948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626785812|126038|PTSA0382519165608566894|PT|SA|9122703825|19/12/2022|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41626278203|126039|PTSA0381819132935721040|PT|SA|9122703818|19/12/2022|4318.00|0.00|0.00|0.00|0.00|4318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628556947|126059|PTSA0383220150008530167|PT|SA|9122703832|20/12/2022|8684.00|0.00|0.00|0.00|0.00|8684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628018160|126068|PTSA0382820113335261384|PT|SA|9122703828|20/12/2022|7154.00|0.00|0.00|0.00|0.00|7154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41625896977|126072|PTSA0381619112549024160|PT|SA|9122703816|19/12/2022|18016.00|0.00|0.00|0.00|0.00|18016.00
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)
