0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230328839201|13190.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13190.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13190.00|0.00|0.00|0.00|0.00|13190.00|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|XHD51062741414|137683|PTSA0235125125020367735|PT|SA|9111402351|25/03/2023|11072.00|0.00|0.00|0.00|0.00|11072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063088661|137690|PTSA0235325165259130203|PT|SA|9111402353|25/03/2023|1079.00|0.00|0.00|0.00|0.00|1079.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51063209152|137692|PTSA0235425182439853527|PT|SA|9111402354|25/03/2023|1039.00|0.00|0.00|0.00|0.00|1039.00
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)
