0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230106905344|5288.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5288.00|0.00|0.00|0.00|0.00|0.00|63.99|0.00|5288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5288.00|0.00|0.00|0.00|0.00|5288.00|0.00|0.00|63.99|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|YSBI1653498297|128065|PTSA0152603123909228510|PT|SA|9119301526|03/01/2023|502.00|0.00|0.00|9.44|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1653863595|128069|PTSA0152903145815235910|PT|SA|9119301529|03/01/2023|530.00|0.00|0.00|9.44|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|YHMP1656583404|128127|PTSA0153204185104732795|PT|SA|9119301532|04/01/2023|4256.00|0.00|0.00|45.11|0.00|4256.00
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)
