0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230316712623|10862.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10862.00|0.00|0.00|0.00|0.00|0.00|19.20|0.00|10862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10862.00|0.00|0.00|0.00|0.00|10862.00|0.00|0.00|19.20|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|XHD51045718531|136729|PTSA0665014134111072795|PT|SA|9119406650|14/03/2023|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045764277|136730|PTSA0665114141652302762|PT|SA|9119406651|14/03/2023|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1044834148|136733|PTSA0664513214026223623|PT|SA|9119406645|13/03/2023|1920.00|0.00|0.00|19.20|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045777920|136743|PTSA0665214142729269824|PT|SA|9119406652|14/03/2023|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045794524|136749|PTSA0665314144021471008|PT|SA|9119406653|14/03/2023|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045811513|136750|PTSA0665414145349714860|PT|SA|9119406654|14/03/2023|1106.00|0.00|0.00|0.00|0.00|1106.00
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)
