0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDDE_1219|CDMADEPTEL|NA|0.00|OB20230325817430|42601.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42601.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42601.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42601.00|0.00|0.00|0.00|0.00|42601.00|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|XHD51059460767|137456|PTSA0383023112448332149|PT|SA|9121903830|23/03/2023|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059471452|137458|PTSA0383123113202697582|PT|SA|9121903831|23/03/2023|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51059615128|137464|PTSA0383223131535183884|PT|SA|9121903832|23/03/2023|1041.00|0.00|0.00|0.00|0.00|1041.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51060110874|137508|PTSA0383323193211012911|PT|SA|9121903833|23/03/2023|36136.00|0.00|0.00|0.00|0.00|36136.00
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)
