0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230209294354|52033.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52033.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52033.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52033.00|0.00|0.00|0.00|0.00|52033.00|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|XHD50991651188|132304|PTSA0780507125012281063|PT|SA|9124407805|07/02/2023|6306.00|0.00|0.00|0.00|0.00|6306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991905613|132355|PTSA0780907163615853060|PT|SA|9124407809|07/02/2023|22104.00|0.00|0.00|0.00|0.00|22104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991820229|132382|PTSA0780807151838843098|PT|SA|9124407808|07/02/2023|11823.00|0.00|0.00|0.00|0.00|11823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991709259|132384|PTSA0780607133947798947|PT|SA|9124407806|07/02/2023|5900.00|0.00|0.00|0.00|0.00|5900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991804209|132385|PTSA0780707150355292442|PT|SA|9124407807|07/02/2023|5900.00|0.00|0.00|0.00|0.00|5900.00
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)
