0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2023|CDDE_1264|CDMADEPTEL|NA|0.00|OB20230522501634|27868.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27868.00|0.00|0.00|0.00|0.00|0.00|31.18|0.00|27868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27868.00|0.00|0.00|0.00|0.00|27868.00|0.00|0.00|31.18|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|XHD51158363293|145694|PTSA1022618103147568943|PT|SA|9126410226|18/05/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158341409|145717|PTSA1022518101704278828|PT|SA|9126410225|18/05/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158597066|145728|PTSA1023318125958212852|PT|SA|9126410233|18/05/2023|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1158859411|145754|PTSA1023618161331869242|PT|SA|9126410236|18/05/2023|2112.00|0.00|0.00|24.92|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159212238|145771|PTSA1023818203433253113|PT|SA|9126410238|18/05/2023|8296.00|0.00|0.00|0.00|0.00|8296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1158312363|145776|PTSA1022218095630215230|PT|SA|9126410222|18/05/2023|626.00|0.00|0.00|6.26|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158419959|145787|PTSA1023018110834828935|PT|SA|9126410230|18/05/2023|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158326950|145801|PTSA1022318100701975949|PT|SA|9126410223|18/05/2023|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159168965|145814|PTSA1023718200647194069|PT|SA|9126410237|18/05/2023|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158745891|145840|PTSA1023518144636736204|PT|SA|9126410235|18/05/2023|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159282754|145854|PTSA1023918212259125666|PT|SA|9126410239|18/05/2023|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158400868|145856|PTSA1022918105622388904|PT|SA|9126410229|18/05/2023|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158615175|145859|PTSA1023418131203968383|PT|SA|9126410234|18/05/2023|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158334425|145860|PTSA1022418101211270577|PT|SA|9126410224|18/05/2023|2738.00|0.00|0.00|0.00|0.00|2738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158370639|145861|PTSA1022718103656450175|PT|SA|9126410227|18/05/2023|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158393957|145862|PTSA1022818105155246567|PT|SA|9126410228|18/05/2023|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51158536259|145879|PTSA1023118122054559662|PT|SA|9126410231|18/05/2023|796.00|0.00|0.00|0.00|0.00|796.00
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)
