0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230123108579|10545.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10545.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10545.00|0.00|0.00|0.00|0.00|10545.00|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|XHD50966663212|129958|PTSA0992720184047095948|PT|SA|9110609927|20/01/2023|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966749742|129990|PTSA0992820194556122073|PT|SA|9110609928|20/01/2023|776.00|0.00|0.00|0.00|0.00|776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966794595|129992|PTSA0992920201708517514|PT|SA|9110609929|20/01/2023|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966507461|130021|PTSA0992620162500756056|PT|SA|9110609926|20/01/2023|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966362031|130050|PTSA0992420141657954982|PT|SA|9110609924|20/01/2023|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966468465|130054|PTSA0992520154943156885|PT|SA|9110609925|20/01/2023|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50966303020|130072|PTSA0992320132522460770|PT|SA|9110609923|20/01/2023|1941.00|0.00|0.00|0.00|0.00|1941.00
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)
