0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230322785519|6857.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6857.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6857.00|0.00|0.00|0.00|0.00|6857.00|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|RDDIRECT|XUR31052416729|137186|PTSA1040618200012772681|PT|SA|9110210406|18/03/2023|361.00|0.00|0.00|0.00|0.00|361.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31052471846|137187|PTSA1040818203811704135|PT|SA|9110210408|18/03/2023|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31052451122|137188|PTSA1040718202216223960|PT|SA|9110210407|18/03/2023|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31053312809|137195|PTSA1040919120804549237|PT|SA|9110210409|19/03/2023|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51054715002|137202|PTSA1041020102956888161|PT|SA|9110210410|20/03/2023|3020.00|0.00|0.00|0.00|0.00|3020.00
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)
