0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1116|CDMADEPTEL|NA|0.00|OB20230316712599|4546.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4546.00|0.00|0.00|0.00|0.00|4546.00|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|XHD51046277937|136645|PTSA0017814204953057190|PT|SA|9130200178|14/03/2023|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045413856|136667|PTSA0017614100557544485|PT|SA|9130200176|14/03/2023|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045774787|136748|PTSA0017714142429073869|PT|SA|9130200177|14/03/2023|1708.00|0.00|0.00|0.00|0.00|1708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045882488|136756|PTSA0024714155116135487|PT|SA|9130300247|14/03/2023|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045945213|136774|PTSA0024914164119041140|PT|SA|9130300249|14/03/2023|740.00|0.00|0.00|0.00|0.00|740.00
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)
