0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230112987299|48446.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48446.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48446.00|0.00|0.00|0.00|0.00|48446.00|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|YHD41667196255|128939|PTSA0546010065150366536|PT|SA|9119705460|10/01/2023|2534.00|0.00|0.00|0.00|0.00|2534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669009162|128989|PTSA0546510204358560346|PT|SA|9119705465|10/01/2023|10516.00|0.00|0.00|0.00|0.00|10516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667193970|129036|PTSA0545910064530173539|PT|SA|9119705459|10/01/2023|2862.00|0.00|0.00|0.00|0.00|2862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667198604|129038|PTSA0546110065750431199|PT|SA|9119705461|10/01/2023|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41667201208|129052|PTSA0546210070349512733|PT|SA|9119705462|10/01/2023|3102.00|0.00|0.00|0.00|0.00|3102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668766372|129067|PTSA0546310185235919829|PT|SA|9119705463|10/01/2023|20352.00|0.00|0.00|0.00|0.00|20352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668783448|129069|PTSA0546410190004141759|PT|SA|9119705464|10/01/2023|6308.00|0.00|0.00|0.00|0.00|6308.00
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)
