0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1256|CDMADEPTEL|NA|0.00|OB20230224484601|31408.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31408.00|0.00|0.00|0.00|0.00|31408.00|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|XHD51014278493|134207|PTSA0096322180419613003|PT|SA|9125600963|22/02/2023|2618.00|0.00|0.00|0.00|0.00|2618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014120178|134220|PTSA0096222153821566641|PT|SA|9125600962|22/02/2023|3612.00|0.00|0.00|0.00|0.00|3612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014101973|134246|PTSA0096122152155029454|PT|SA|9125600961|22/02/2023|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014453864|134317|PTSA0096522203004166935|PT|SA|9125600965|22/02/2023|7638.00|0.00|0.00|0.00|0.00|7638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014349916|134328|PTSA0096422190718197177|PT|SA|9125600964|22/02/2023|9056.00|0.00|0.00|0.00|0.00|9056.00
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)
