0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20230109937833|3685.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3685.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3685.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3685.00|0.00|0.00|0.00|0.00|3685.00|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|YHD41660975228|128402|PTSA0291906190935115438|PT|SA|9110102919|06/01/2023|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660334997|128486|PTSA0291706143747929782|PT|SA|9110102917|06/01/2023|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41660597999|128501|PTSA0291806162720720630|PT|SA|9110102918|06/01/2023|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41659465323|128566|PTSA0291406083925960703|PT|SA|9110102914|06/01/2023|819.00|0.00|0.00|0.00|0.00|819.00
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)
