0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230324811502|4430.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4430.00|0.00|0.00|0.00|0.00|4430.00|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|XHD51056678667|137379|PTSA0391621154133112601|PT|SA|9111203916|21/03/2023|647.00|0.00|0.00|0.00|0.00|647.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056651029|137380|PTSA0391421151918674734|PT|SA|9111203914|21/03/2023|837.00|0.00|0.00|0.00|0.00|837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056665871|137382|PTSA0391521153113188562|PT|SA|9111203915|21/03/2023|482.00|0.00|0.00|0.00|0.00|482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056687910|137390|PTSA0391721154913885072|PT|SA|9111203917|21/03/2023|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056854986|137446|PTSA0391821181032168525|PT|SA|9111203918|21/03/2023|1816.00|0.00|0.00|0.00|0.00|1816.00
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)
