0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1041|CDMADEPTEL|NA|0.00|OB20230217398866|18452.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18452.00|0.00|0.00|0.00|0.00|0.00|159.47|0.00|18452.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18452.00|0.00|0.00|0.00|0.00|18452.00|0.00|0.00|159.47|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|XHD51002536753|133125|PTSA0227414174854013454|PT|SA|9104102274|14/02/2023|4334.00|0.00|0.00|0.00|0.00|4334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51002550091|133166|PTSA0227514175905730912|PT|SA|9104102275|14/02/2023|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1002404610|133249|PTSA0227114155526824604|PT|SA|9104102271|14/02/2023|5372.00|0.00|0.00|63.38|0.00|5372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1001042213|133304|PTSA0227013190652702148|PT|SA|9104102270|13/02/2023|8144.00|0.00|0.00|96.09|0.00|8144.00
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)
