0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2023|CDDE_1179|CDMADEPTEL|NA|0.00|OB20230314683122|28444.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28444.00|0.00|0.00|0.00|0.00|28444.00|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|XHD51041447453|136370|PTSA0187811184435261592|PT|SA|9117901878|11/03/2023|8404.00|0.00|0.00|0.00|0.00|8404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039118577|136377|PTSA0187610095732009535|PT|SA|9117901876|10/03/2023|6122.00|0.00|0.00|0.00|0.00|6122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51039131755|136385|PTSA0187710100711980698|PT|SA|9117901877|10/03/2023|6122.00|0.00|0.00|0.00|0.00|6122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51041698944|136408|PTSA0187911213623258647|PT|SA|9117901879|11/03/2023|7796.00|0.00|0.00|0.00|0.00|7796.00
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)
