0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230324811511|132458.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|132458.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|132458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|132458.00|0.00|0.00|0.00|0.00|132458.00|0.00|0.00|4.72|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|XHD51056517264|137358|PTSA1580521133546711218|PT|SA|9126115805|21/03/2023|18696.00|0.00|0.00|0.00|0.00|18696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056532968|137365|PTSA1580621134736470935|PT|SA|9126115806|21/03/2023|18696.00|0.00|0.00|0.00|0.00|18696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056703351|137391|PTSA1580721160130230775|PT|SA|9126115807|21/03/2023|7560.00|0.00|0.00|0.00|0.00|7560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|X1621056440348|137398|PTSA1580421124057766488|PT|SA|9126115804|21/03/2023|33710.00|0.00|0.00|4.72|0.00|33710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51056751369|137412|PTSA1580821164210914296|PT|SA|9126115808|21/03/2023|53796.00|0.00|0.00|0.00|0.00|53796.00
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)
