0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230329849217|24481.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24481.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24481.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24481.00|0.00|0.00|0.00|0.00|24481.00|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|XHD51066182950|137773|PTSA0805327160127862315|PT|SA|9124408053|27/03/2023|6004.00|0.00|0.00|0.00|0.00|6004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51064538335|137917|PTSA0805126150246960355|PT|SA|9124408051|26/03/2023|4431.00|0.00|0.00|0.00|0.00|4431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51066019803|137972|PTSA0805227135431732714|PT|SA|9124408052|27/03/2023|14046.00|0.00|0.00|0.00|0.00|14046.00
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)
