0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230325817438|1576.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1576.00|0.00|0.00|0.00|0.00|0.00|6.17|0.00|1576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1576.00|0.00|0.00|0.00|0.00|1576.00|0.00|0.00|6.17|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|XHD51059273432|137451|PTSA1068123090149940756|PT|SA|9110610681|23/03/2023|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1058198178|137498|PTSA1068022145547058405|PT|SA|9110610680|22/03/2023|686.00|0.00|0.00|6.17|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060207823|137520|PTSA1068223203533487310|PT|SA|9110610682|23/03/2023|350.00|0.00|0.00|0.00|0.00|350.00
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)
