0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230113997888|20896.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20896.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20896.00|0.00|0.00|0.00|0.00|20896.00|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|YHD41670681283|129139|PTSA0110711174044184219|PT|SA|9123001107|11/01/2023|6246.00|0.00|0.00|0.00|0.00|6246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670248759|129169|PTSA0110411143753314779|PT|SA|9123001104|11/01/2023|5824.00|0.00|0.00|0.00|0.00|5824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670441527|129180|PTSA0110511155924424927|PT|SA|9123001105|11/01/2023|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41669804625|129212|PTSA0110211114634823383|PT|SA|9123001102|11/01/2023|5850.00|0.00|0.00|0.00|0.00|5850.00
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)
