0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230124122047|7860.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7860.00|0.00|0.00|0.00|0.00|7860.00|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|XHD50968094157|130109|PTSA0180821184153919832|PT|SA|9117901808|21/01/2023|1162.00|0.00|0.00|0.00|0.00|1162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968203568|130132|PTSA0181021200702283491|PT|SA|9117901810|21/01/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968236534|130134|PTSA0181121203311140175|PT|SA|9117901811|21/01/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968067642|130146|PTSA0180721181707802162|PT|SA|9117901807|21/01/2023|4644.00|0.00|0.00|0.00|0.00|4644.00
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)
