0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230217398858|17105.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17105.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17105.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17105.00|0.00|0.00|0.00|0.00|17105.00|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|XHD51002626455|133136|PTSA0184414185332723564|PT|SA|9117901844|14/02/2023|8483.00|0.00|0.00|0.00|0.00|8483.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004250951|133213|PTSA0184815191059083027|PT|SA|9117901848|15/02/2023|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51004314200|133227|PTSA0185115195325531927|PT|SA|9117901851|15/02/2023|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003513285|133298|PTSA0184515095843474722|PT|SA|9117901845|15/02/2023|1452.00|0.00|0.00|0.00|0.00|1452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51003766304|133314|PTSA0184615125415623166|PT|SA|9117901846|15/02/2023|4884.00|0.00|0.00|0.00|0.00|4884.00
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)
