0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/01/2023|CDDE_1231|CDMADEPTEL|NA|0.00|OB20230104884714|26368.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26368.00|0.00|0.00|0.00|0.00|0.00|311.12|0.00|26368.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26368.00|0.00|0.00|0.00|0.00|26368.00|0.00|0.00|311.12|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|YHMP1648205625|127749|PTSA0145231150004823436|PT|SA|9123101452|31/12/2022|7492.00|0.00|0.00|88.40|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1648184625|127754|PTSA0145131145002787791|PT|SA|9123101451|31/12/2022|7980.00|0.00|0.00|94.16|0.00|7980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1648168109|127764|PTSA0145031144201026519|PT|SA|9123101450|31/12/2022|5448.00|0.00|0.00|64.28|0.00|5448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1648224003|127768|PTSA0145331150846704283|PT|SA|9123101453|31/12/2022|5448.00|0.00|0.00|64.28|0.00|5448.00
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)
