0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/01/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230112987284|81097.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81097.00|0.00|0.00|0.00|0.00|0.00|299.57|0.00|81097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81097.00|0.00|0.00|0.00|0.00|81097.00|0.00|0.00|299.57|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|YHD41668841522|128940|PTSA0439710192459712087|PT|SA|9120004397|10/01/2023|8515.00|0.00|0.00|0.00|0.00|8515.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1667932815|128942|PTSA0439510130843436849|PT|SA|9120004395|10/01/2023|21646.00|0.00|0.00|9.44|0.00|21646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41668853966|129007|PTSA0439810193027625189|PT|SA|9120004398|10/01/2023|5502.00|0.00|0.00|0.00|0.00|5502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1666814335|129015|PTSA0439309203303515175|PT|SA|9120004393|09/01/2023|23788.00|0.00|0.00|280.69|0.00|23788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YSBI1667969331|129062|PTSA0439610132201339324|PT|SA|9120004396|10/01/2023|21646.00|0.00|0.00|9.44|0.00|21646.00
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)
