0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230121093096|3757.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3757.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3757.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3757.00|0.00|0.00|0.00|0.00|3757.00|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|XHD50965142263|129918|PTSA0603419165747687600|PT|SA|9111306034|19/01/2023|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50964697305|129919|PTSA0603119104024091173|PT|SA|9111306031|19/01/2023|687.00|0.00|0.00|0.00|0.00|687.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965133246|129921|PTSA0603319164904857424|PT|SA|9111306033|19/01/2023|599.00|0.00|0.00|0.00|0.00|599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965472795|129939|PTSA0603519212012799911|PT|SA|9111306035|19/01/2023|2227.00|0.00|0.00|0.00|0.00|2227.00
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)
