0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230103874409|4443.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4443.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4443.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4443.00|0.00|0.00|0.00|0.00|4443.00|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|RDDIRECT|YUR31646545294|127588|PTSA0595230165600186737|PT|SA|9111305952|30/12/2022|1208.00|0.00|0.00|0.00|0.00|1208.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|YUR31646461646|127594|PTSA0595030161804450881|PT|SA|9111305950|30/12/2022|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41647465682|127609|PTSA0595931094210243888|PT|SA|9111305959|31/12/2022|883.00|0.00|0.00|0.00|0.00|883.00
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)
