0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230303549055|5047.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5047.00|0.00|0.00|0.00|0.00|0.00|16.20|0.00|5047.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5047.00|0.00|0.00|0.00|0.00|5047.00|0.00|0.00|16.20|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|XSBI1023299214|135167|PTSA0010328190334108833|PT|SA|9130200103|28/02/2023|937.00|0.00|0.00|9.44|0.00|937.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31022878393|135168|PTSA0010028141954243764|PT|SA|9130200100|28/02/2023|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31022838617|135169|PTSA0009928135337932584|PT|SA|9130200099|28/02/2023|774.00|0.00|0.00|0.00|0.00|774.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31023373798|135171|PTSA0010428194517632304|PT|SA|9130200104|28/02/2023|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1022248703|135183|PTSA0017728064140156215|PT|SA|9130300177|28/02/2023|676.00|0.00|0.00|6.76|0.00|676.00
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)
