0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230123108561|4289.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4289.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4289.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4289.00|0.00|0.00|0.00|0.00|4289.00|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|XHD50966500132|130020|PTSA0548420161814807167|PT|SA|9109405484|20/01/2023|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966610366|130023|PTSA0548620175650126000|PT|SA|9109405486|20/01/2023|317.00|0.00|0.00|0.00|0.00|317.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966488481|130034|PTSA0548320160749411385|PT|SA|9109405483|20/01/2023|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966507947|130040|PTSA0548520162515881036|PT|SA|9109405485|20/01/2023|247.00|0.00|0.00|0.00|0.00|247.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966465893|130052|PTSA0548220154711685523|PT|SA|9109405482|20/01/2023|1199.00|0.00|0.00|0.00|0.00|1199.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966294463|130063|PTSA0548120131823899927|PT|SA|9109405481|20/01/2023|1613.00|0.00|0.00|0.00|0.00|1613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966242403|130067|PTSA0548020123632813796|PT|SA|9109405480|20/01/2023|405.00|0.00|0.00|0.00|0.00|405.00
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)
