0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2023|CDDE_1220|CDMADEPTEL|NA|0.00|OB20230124122040|4664.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4664.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4664.00|0.00|0.00|0.00|0.00|4664.00|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|XHD50968346029|130093|PTSA0051821215620954416|PT|SA|9122000518|21/01/2023|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968324639|130097|PTSA0051521214005866170|PT|SA|9122000515|21/01/2023|649.00|0.00|0.00|0.00|0.00|649.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968297688|130231|PTSA0051321211927854372|PT|SA|9122000513|21/01/2023|2945.00|0.00|0.00|0.00|0.00|2945.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968333935|130232|PTSA0051721214700335966|PT|SA|9122000517|21/01/2023|469.00|0.00|0.00|0.00|0.00|469.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50968314041|130248|PTSA0051421213148181670|PT|SA|9122000514|21/01/2023|325.00|0.00|0.00|0.00|0.00|325.00
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)
