0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230204231885|41273.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41273.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41273.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41273.00|0.00|0.00|0.00|0.00|41273.00|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|XHD50982711856|131386|PTSA0776701115626413420|PT|SA|9124407767|01/02/2023|11653.00|0.00|0.00|0.00|0.00|11653.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982992342|131391|PTSA0777001155947078049|PT|SA|9124407770|01/02/2023|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982821818|131402|PTSA0776801132840520470|PT|SA|9124407768|01/02/2023|6211.00|0.00|0.00|0.00|0.00|6211.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984465458|131436|PTSA0777302155928318999|PT|SA|9124407773|02/02/2023|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984454088|131572|PTSA0777102154937677191|PT|SA|9124407771|02/02/2023|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984460505|131625|PTSA0777202155521552887|PT|SA|9124407772|02/02/2023|3690.00|0.00|0.00|0.00|0.00|3690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50982973262|131682|PTSA0776901154309958427|PT|SA|9124407769|01/02/2023|8643.00|0.00|0.00|0.00|0.00|8643.00
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)
