0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230330860271|11671.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11671.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11671.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11671.00|0.00|0.00|0.00|0.00|11671.00|0.00|0.00|9.44|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|XHD51067390025|138087|PTSA0672828113355368124|PT|SA|9119406728|28/03/2023|5076.00|0.00|0.00|0.00|0.00|5076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067769545|138092|PTSA0673028155645054413|PT|SA|9119406730|28/03/2023|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XSBI1067910304|138136|PTSA0673228174451834324|PT|SA|9119406732|28/03/2023|1274.00|0.00|0.00|9.44|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067752165|138173|PTSA0672928154306672531|PT|SA|9119406729|28/03/2023|3441.00|0.00|0.00|0.00|0.00|3441.00
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)
