0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1253|CDMADEPTEL|NA|0.00|OB20230204231873|2781.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2781.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2781.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2781.00|0.00|0.00|0.00|0.00|2781.00|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|XHD50984892946|131361|PTSA0052202213817350403|PT|SA|9125300522|02/02/2023|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984936440|131362|PTSA0052502220952727601|PT|SA|9125300525|02/02/2023|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984921669|131363|PTSA0052402215905252758|PT|SA|9125300524|02/02/2023|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50984902739|131747|PTSA0052302214518604844|PT|SA|9125300523|02/02/2023|553.00|0.00|0.00|0.00|0.00|553.00
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)
