0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230301529000|13709.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13709.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13709.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13709.00|0.00|0.00|0.00|0.00|13709.00|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|XHD51021328399|134820|PTSA0379127175150623585|PT|SA|9121903791|27/02/2023|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021333544|134823|PTSA0379227175606909689|PT|SA|9121903792|27/02/2023|2166.00|0.00|0.00|0.00|0.00|2166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51021383265|134837|PTSA0379327183740368980|PT|SA|9121903793|27/02/2023|917.00|0.00|0.00|0.00|0.00|917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020879755|134888|PTSA0378927114656222789|PT|SA|9121903789|27/02/2023|7908.00|0.00|0.00|0.00|0.00|7908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51020896175|134898|PTSA0379027115924671502|PT|SA|9121903790|27/02/2023|802.00|0.00|0.00|0.00|0.00|802.00
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)
