0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230107918852|31958.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31958.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31958.00|0.00|0.00|0.00|0.00|31958.00|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|YHD41658339050|128227|PTSA0391505155343673541|PT|SA|9122703915|05/01/2023|6138.00|0.00|0.00|0.00|0.00|6138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658428949|128242|PTSA0391605163011502463|PT|SA|9122703916|05/01/2023|3576.00|0.00|0.00|0.00|0.00|3576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41658010523|128307|PTSA0391405134049290959|PT|SA|9122703914|05/01/2023|15876.00|0.00|0.00|0.00|0.00|15876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657849287|128310|PTSA0391205124228368970|PT|SA|9122703912|05/01/2023|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41657863646|128331|PTSA0391305124729424839|PT|SA|9122703913|05/01/2023|3184.00|0.00|0.00|0.00|0.00|3184.00
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)
