0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230119067781|3626.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3626.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3626.00|0.00|0.00|0.00|0.00|3626.00|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|XHD50962203898|129586|PTSA0364317150850455799|PT|SA|9121903643|17/01/2023|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962404765|129639|PTSA0364517180814433324|PT|SA|9121903645|17/01/2023|393.00|0.00|0.00|0.00|0.00|393.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962395238|129673|PTSA0364417175953291175|PT|SA|9121903644|17/01/2023|899.00|0.00|0.00|0.00|0.00|899.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50962410059|129716|PTSA0364617181252824524|PT|SA|9121903646|17/01/2023|856.00|0.00|0.00|0.00|0.00|856.00
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)
