0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDDE_1256|CDMADEPTEL|NA|0.00|OB20230221440711|30394.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30394.00|0.00|0.00|0.00|0.00|30394.00|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|XHD51007224852|133495|PTSA0095517174311602844|PT|SA|9125600955|17/02/2023|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007292715|133558|PTSA0095617184542581669|PT|SA|9125600956|17/02/2023|3620.00|0.00|0.00|0.00|0.00|3620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51007090626|133650|PTSA0095417153019619367|PT|SA|9125600954|17/02/2023|23426.00|0.00|0.00|0.00|0.00|23426.00
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)
