0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20230109937817|1303.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1303.00|0.00|0.00|0.00|0.00|0.00|12.19|0.00|1303.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1303.00|0.00|0.00|0.00|0.00|1303.00|0.00|0.00|12.19|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|MDDIRECT|YHMP1661075422|128491|PTSA0093006195453104667|PT|SA|9117000930|06/01/2023|615.00|0.00|0.00|5.53|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|YHMP1661123220|128495|PTSA0093106201854666673|PT|SA|9117000931|06/01/2023|214.00|0.00|0.00|1.92|0.00|214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1660752967|128530|PTSA0092906173052476331|PT|SA|9117000929|06/01/2023|474.00|0.00|0.00|4.74|0.00|474.00
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)
