0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230629984530|104694.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104694.00|0.00|0.00|0.00|0.00|0.00|29.73|0.00|104694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104694.00|0.00|0.00|0.00|0.00|104694.00|0.00|0.00|29.73|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|XHD51228796765|153974|PTSA0931827114948540429|PT|SA|9126009318|27/06/2023|10868.00|0.00|0.00|0.00|0.00|10868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51228873580|153982|PTSA0931927122617572048|PT|SA|9126009319|27/06/2023|8706.00|0.00|0.00|0.00|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229316244|153988|PTSA0932627164022832853|PT|SA|9126009326|27/06/2023|5564.00|0.00|0.00|0.00|0.00|5564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51228767593|153993|PTSA0931727113502605422|PT|SA|9126009317|27/06/2023|8192.00|0.00|0.00|0.00|0.00|8192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51228759088|153997|PTSA0931627113042457376|PT|SA|9126009316|27/06/2023|6144.00|0.00|0.00|0.00|0.00|6144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229263523|154001|PTSA0932327160835758332|PT|SA|9126009323|27/06/2023|5564.00|0.00|0.00|0.00|0.00|5564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229250411|154012|PTSA0932227160045230792|PT|SA|9126009322|27/06/2023|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229372696|154013|PTSA0932927171425283050|PT|SA|9126009329|27/06/2023|8192.00|0.00|0.00|0.00|0.00|8192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229406034|154027|PTSA0933027173343988296|PT|SA|9126009330|27/06/2023|12042.00|0.00|0.00|0.00|0.00|12042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229307065|154031|PTSA0932527163448355946|PT|SA|9126009325|27/06/2023|2782.00|0.00|0.00|0.00|0.00|2782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1226573971|154038|PTSA0931226082015244126|PT|SA|9126009312|26/06/2023|2520.00|0.00|0.00|29.73|0.00|2520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229330459|154046|PTSA0932727164849774807|PT|SA|9126009327|27/06/2023|2782.00|0.00|0.00|0.00|0.00|2782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229357505|154052|PTSA0932827170508299610|PT|SA|9126009328|27/06/2023|8584.00|0.00|0.00|0.00|0.00|8584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229177856|154053|PTSA0932027151655595320|PT|SA|9126009320|27/06/2023|11550.00|0.00|0.00|0.00|0.00|11550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229811028|154077|PTSA0933127213140800956|PT|SA|9126009331|27/06/2023|5636.00|0.00|0.00|0.00|0.00|5636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229239177|154128|PTSA0932127155400011880|PT|SA|9126009321|27/06/2023|4176.00|0.00|0.00|0.00|0.00|4176.00
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)
