0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20230204231921|16799.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16799.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|16799.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16799.00|0.00|0.00|0.00|0.00|16799.00|0.00|0.00|28.32|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|XSBI0984615474|131333|PTSA0160102181127402609|PT|SA|9119301601|02/02/2023|4721.00|0.00|0.00|9.44|0.00|4721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0984207769|131455|PTSA0160002122546286362|PT|SA|9119301600|02/02/2023|2694.00|0.00|0.00|9.44|0.00|2694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI0982765690|131466|PTSA0159801124017916423|PT|SA|9119301598|01/02/2023|3562.00|0.00|0.00|9.44|0.00|3562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50983044563|131589|PTSA0159901164606373964|PT|SA|9119301599|01/02/2023|3892.00|0.00|0.00|0.00|0.00|3892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982693401|131623|PTSA0159701113958347905|PT|SA|9119301597|01/02/2023|1930.00|0.00|0.00|0.00|0.00|1930.00
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)
