0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230215371370|56822.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56822.00|0.00|0.00|0.00|0.00|56822.00|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|XHD51000658403|133041|PTSA0406013141650895695|PT|SA|9122704060|13/02/2023|7586.00|0.00|0.00|0.00|0.00|7586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000745158|133055|PTSA0406113152023521938|PT|SA|9122704061|13/02/2023|4218.00|0.00|0.00|0.00|0.00|4218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000880778|133069|PTSA0406213170750110474|PT|SA|9122704062|13/02/2023|16704.00|0.00|0.00|0.00|0.00|16704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000897713|133071|PTSA0406313172049903962|PT|SA|9122704063|13/02/2023|7336.00|0.00|0.00|0.00|0.00|7336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000905868|133072|PTSA0406413172658236334|PT|SA|9122704064|13/02/2023|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000919241|133076|PTSA0406513173719169954|PT|SA|9122704065|13/02/2023|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51000922889|133078|PTSA0406613174009360092|PT|SA|9122704066|13/02/2023|16642.00|0.00|0.00|0.00|0.00|16642.00
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)
