0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1187|CDMADEPTEL|NA|0.00|OB20230124122042|38752.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38752.00|0.00|0.00|0.00|0.00|38752.00|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|XHD50968232764|130131|PTSA0254421203007041591|PT|SA|9118702544|21/01/2023|2869.00|0.00|0.00|0.00|0.00|2869.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968040246|130214|PTSA0254321175347756180|PT|SA|9118702543|21/01/2023|2624.00|0.00|0.00|0.00|0.00|2624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969484534|130240|PTSA0254822192055618428|PT|SA|9118702548|22/01/2023|8390.00|0.00|0.00|0.00|0.00|8390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969633203|130241|PTSA0254922211317441180|PT|SA|9118702549|22/01/2023|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968289424|130242|PTSA0254521211313642078|PT|SA|9118702545|21/01/2023|5282.00|0.00|0.00|0.00|0.00|5282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968420143|130244|PTSA0254721225550100614|PT|SA|9118702547|21/01/2023|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968359947|130246|PTSA0254621220703773745|PT|SA|9118702546|21/01/2023|10232.00|0.00|0.00|0.00|0.00|10232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50969709018|130250|PTSA0255122221204385255|PT|SA|9118702551|22/01/2023|2573.00|0.00|0.00|0.00|0.00|2573.00
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)
