0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1130|CDMADEPTEL|NA|0.00|OB20230119067804|16764.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16764.00|0.00|0.00|0.00|0.00|16764.00|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|XHD50962148370|129616|PTSA0138717142041870912|PT|SA|9113001387|17/01/2023|2040.00|0.00|0.00|0.00|0.00|2040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962527470|129648|PTSA0139117194327972964|PT|SA|9113001391|17/01/2023|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962313150|129669|PTSA0138917164658227524|PT|SA|9113001389|17/01/2023|8648.00|0.00|0.00|0.00|0.00|8648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962295219|129713|PTSA0138817163049834070|PT|SA|9113001388|17/01/2023|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962425990|129714|PTSA0139017182625096313|PT|SA|9113001390|17/01/2023|1790.00|0.00|0.00|0.00|0.00|1790.00
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)
