0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20230316712614|10618.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10618.00|0.00|0.00|0.00|0.00|10618.00|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|XHD51045944493|136641|PTSA0869414164212713109|PT|SA|9126008694|14/03/2023|5292.00|0.00|0.00|0.00|0.00|5292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045486830|136691|PTSA0869214105820950081|PT|SA|9126008692|14/03/2023|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51045980925|136773|PTSA0869514171207248043|PT|SA|9126008695|14/03/2023|2216.00|0.00|0.00|0.00|0.00|2216.00
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)
