0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230209294371|95858.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95858.00|0.00|0.00|0.00|0.00|95858.00|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|XHD50991880092|132335|PTSA1548907161036776013|PT|SA|9126115489|07/02/2023|21744.00|0.00|0.00|0.00|0.00|21744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991994656|132344|PTSA1549007175725410110|PT|SA|9126115490|07/02/2023|26010.00|0.00|0.00|0.00|0.00|26010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50992002265|132372|PTSA1549107180315478199|PT|SA|9126115491|07/02/2023|32300.00|0.00|0.00|0.00|0.00|32300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50991838619|132375|PTSA1548807153507871615|PT|SA|9126115488|07/02/2023|15804.00|0.00|0.00|0.00|0.00|15804.00
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)
