0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230104884707|17237.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17237.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17237.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17237.00|0.00|0.00|0.00|0.00|17237.00|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|YHD41651624784|127684|PTSA0223902153028226325|PT|SA|9104402239|02/01/2023|66.00|0.00|0.00|0.00|0.00|66.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651367829|127706|PTSA0223802135014371454|PT|SA|9104402238|02/01/2023|11804.00|0.00|0.00|0.00|0.00|11804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651864916|127770|PTSA0224002170206453981|PT|SA|9104402240|02/01/2023|2759.00|0.00|0.00|0.00|0.00|2759.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41651898861|127773|PTSA0224102171513413263|PT|SA|9104402241|02/01/2023|2608.00|0.00|0.00|0.00|0.00|2608.00
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)
