0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2023|CDDE_1044|CDMADEPTEL|NA|0.00|OB20230105894347|1097.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1097.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1097.00|0.00|0.00|0.00|0.00|1097.00|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|YHD41654190572|127823|PTSA0224403171042749661|PT|SA|9104402244|03/01/2023|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654281635|127860|PTSA0224603174833207691|PT|SA|9104402246|03/01/2023|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41654202799|127933|PTSA0224503171535160981|PT|SA|9104402245|03/01/2023|343.00|0.00|0.00|0.00|0.00|343.00
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)
