0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230329849190|5204.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5204.00|0.00|0.00|0.00|0.00|0.00|7.41|0.00|5204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5204.00|0.00|0.00|0.00|0.00|5204.00|0.00|0.00|7.41|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|XHD51066326919|137732|PTSA0235527175802780045|PT|SA|9111402355|27/03/2023|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066349536|137751|PTSA0235727181712031284|PT|SA|9111402357|27/03/2023|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066333157|137752|PTSA0235627180324475873|PT|SA|9111402356|27/03/2023|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066356184|137754|PTSA0235827182253704732|PT|SA|9111402358|27/03/2023|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066377227|137797|PTSA0236027184032105437|PT|SA|9111402360|27/03/2023|126.00|0.00|0.00|0.00|0.00|126.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|XHMP1062854888|137836|PTSA0235225140237526270|PT|SA|9111402352|25/03/2023|824.00|0.00|0.00|7.41|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066362642|137850|PTSA0235927182808558282|PT|SA|9111402359|27/03/2023|2408.00|0.00|0.00|0.00|0.00|2408.00
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)
