0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2023|CDDE_1094|CDMADEPTEL|NA|0.00|OB20230210310562|5637.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5637.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5637.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5637.00|0.00|0.00|0.00|0.00|5637.00|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|XHD50992917499|132438|PTSA0564808110739301074|PT|SA|9109405648|08/02/2023|881.00|0.00|0.00|0.00|0.00|881.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993060194|132455|PTSA0565708130336465427|PT|SA|9109405657|08/02/2023|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993046105|132462|PTSA0565508125145496764|PT|SA|9109405655|08/02/2023|505.00|0.00|0.00|0.00|0.00|505.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993379105|132479|PTSA0566708175817160706|PT|SA|9109405667|08/02/2023|821.00|0.00|0.00|0.00|0.00|821.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993154868|132530|PTSA0566208142709425036|PT|SA|9109405662|08/02/2023|1653.00|0.00|0.00|0.00|0.00|1653.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993147250|132533|PTSA0566108142018562392|PT|SA|9109405661|08/02/2023|611.00|0.00|0.00|0.00|0.00|611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50993054028|132560|PTSA0565608125823602905|PT|SA|9109405656|08/02/2023|542.00|0.00|0.00|0.00|0.00|542.00
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)
