0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20230113997880|5952.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5952.00|0.00|0.00|0.00|0.00|5952.00|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|YHD41670754964|129138|PTSA0088411181149264574|PT|SA|9117500884|11/01/2023|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670723905|129237|PTSA0088311175843430207|PT|SA|9117500883|11/01/2023|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670625631|129242|PTSA0088011171655108453|PT|SA|9117500880|11/01/2023|2638.00|0.00|0.00|0.00|0.00|2638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670604250|129249|PTSA0087911170759196687|PT|SA|9117500879|11/01/2023|2638.00|0.00|0.00|0.00|0.00|2638.00
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)
