0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230131186082|22726.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22726.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22726.00|0.00|0.00|0.00|0.00|22726.00|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|XHD50976956297|130719|PTSA0375428110823024646|PT|SA|9111203754|28/01/2023|4284.00|0.00|0.00|0.00|0.00|4284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975905550|130759|PTSA0375227163159139315|PT|SA|9111203752|27/01/2023|3789.00|0.00|0.00|0.00|0.00|3789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977091090|130802|PTSA0375628124352534416|PT|SA|9111203756|28/01/2023|3187.00|0.00|0.00|0.00|0.00|3187.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975879949|130882|PTSA0375127161035277674|PT|SA|9111203751|27/01/2023|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50975999664|130885|PTSA0375327175609866385|PT|SA|9111203753|27/01/2023|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50977121488|130962|PTSA0375728130448198476|PT|SA|9111203757|28/01/2023|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50976979390|130963|PTSA0375528112434615829|PT|SA|9111203755|28/01/2023|5940.00|0.00|0.00|0.00|0.00|5940.00
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)
