0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230315698431|61650.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61650.00|0.00|0.00|0.00|0.00|0.00|55.31|0.00|61650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61650.00|0.00|0.00|0.00|0.00|61650.00|0.00|0.00|55.31|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|XHD51044037283|136499|PTSA0798313120344778332|PT|SA|9124407983|13/03/2023|23336.00|0.00|0.00|0.00|0.00|23336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044007833|136500|PTSA0798213114806241797|PT|SA|9124407982|13/03/2023|23336.00|0.00|0.00|0.00|0.00|23336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1043207748|136535|PTSA0798112205422140138|PT|SA|9124407981|12/03/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51044070399|136588|PTSA0798413122806434768|PT|SA|9124407984|13/03/2023|10290.00|0.00|0.00|0.00|0.00|10290.00
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)
