0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20230121093167|6043.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6043.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6043.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6043.00|0.00|0.00|0.00|0.00|6043.00|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|XHD50965157617|129863|PTSA0025919171228819721|PT|SA|9121000259|19/01/2023|1811.00|0.00|0.00|0.00|0.00|1811.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965213224|129870|PTSA0026119180356960230|PT|SA|9121000261|19/01/2023|2421.00|0.00|0.00|0.00|0.00|2421.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50965181953|129923|PTSA0026019173518549220|PT|SA|9121000260|19/01/2023|1811.00|0.00|0.00|0.00|0.00|1811.00
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)
