0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|CDDE_1169|CDMADEPTEL|NA|0.00|OB20230223471554|7430.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7430.00|0.00|0.00|0.00|0.00|7430.00|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|XHD51012585621|134013|PTSA0100021133729979277|PT|SA|9116901000|21/02/2023|2749.00|0.00|0.00|0.00|0.00|2749.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013113013|134040|PTSA0100221211107902359|PT|SA|9116901002|21/02/2023|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51012619039|134086|PTSA0100121140614548367|PT|SA|9116901001|21/02/2023|3943.00|0.00|0.00|0.00|0.00|3943.00
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)
