0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2023|CDDE_1108|CDMADEPTEL|NA|0.00|OB20230214354625|4720.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4720.00|0.00|0.00|0.00|0.00|0.00|9.40|0.00|4720.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4720.00|0.00|0.00|0.00|0.00|4720.00|0.00|0.00|9.40|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|XHD50998842030|132868|PTSA0409112112555716302|PT|SA|9110804091|12/02/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50998812933|132874|PTSA0409012110705210373|PT|SA|9110804090|12/02/2023|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50999425502|132899|PTSA0409312183558450190|PT|SA|9110804093|12/02/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0995608589|132902|PTSA0408310095808611162|PT|SA|9110804083|10/02/2023|596.00|0.00|0.00|5.96|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0996395760|132904|PTSA0408710190938076236|PT|SA|9110804087|10/02/2023|344.00|0.00|0.00|3.44|0.00|344.00
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)
