0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDDE_1113|CDMADEPTEL|NA|0.00|OB20230207262223|12863.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12863.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12863.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12863.00|0.00|0.00|0.00|0.00|12863.00|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|XHD50987449393|131975|PTSA0607704130307123034|PT|SA|9111306077|04/02/2023|1491.00|0.00|0.00|0.00|0.00|1491.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987718923|132005|PTSA0607804164702645590|PT|SA|9111306078|04/02/2023|7826.00|0.00|0.00|0.00|0.00|7826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987997865|132107|PTSA0608104202844464764|PT|SA|9111306081|04/02/2023|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50987896168|132109|PTSA0608004191916672974|PT|SA|9111306080|04/02/2023|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50988021018|132127|PTSA0608204204701876798|PT|SA|9111306082|04/02/2023|652.00|0.00|0.00|0.00|0.00|652.00
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)
