0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1167|CDMADEPTEL|NA|0.00|OB20230301529027|818.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|818.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|818.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|818.00|0.00|0.00|0.00|0.00|818.00|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|RDDIRECT|XUR31019558569|134876|PTSA0128226133500667175|PT|SA|9116701282|26/02/2023|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31019567091|134877|PTSA0128326134127793933|PT|SA|9116701283|26/02/2023|86.00|0.00|0.00|0.00|0.00|86.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31019550350|134891|PTSA0128126132832237022|PT|SA|9116701281|26/02/2023|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31019577014|134897|PTSA0128426134919831029|PT|SA|9116701284|26/02/2023|126.00|0.00|0.00|0.00|0.00|126.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31019583833|134908|PTSA0128526135449612911|PT|SA|9116701285|26/02/2023|144.00|0.00|0.00|0.00|0.00|144.00
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)
