0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230302538295|48256.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48256.00|0.00|0.00|0.00|0.00|48256.00|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|XHD51023187804|135071|PTSA0412028175244654079|PT|SA|9122704120|28/02/2023|44164.00|0.00|0.00|0.00|0.00|44164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023148505|135090|PTSA0411928172532619453|PT|SA|9122704119|28/02/2023|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51023142511|135117|PTSA0411828172120679530|PT|SA|9122704118|28/02/2023|2046.00|0.00|0.00|0.00|0.00|2046.00
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)
