0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230330860258|60758.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60758.00|0.00|0.00|0.00|0.00|60758.00|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|XHD51067315962|138088|PTSA1610728104613544744|PT|SA|9126116107|28/03/2023|4650.00|0.00|0.00|0.00|0.00|4650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067338797|138089|PTSA1610828110058158430|PT|SA|9126116108|28/03/2023|4650.00|0.00|0.00|0.00|0.00|4650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067299712|138098|PTSA1610628103526496773|PT|SA|9126116106|28/03/2023|4650.00|0.00|0.00|0.00|0.00|4650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067676805|138148|PTSA1610928144547609786|PT|SA|9126116109|28/03/2023|8476.00|0.00|0.00|0.00|0.00|8476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51067970349|138151|PTSA1611028183031897224|PT|SA|9126116110|28/03/2023|38332.00|0.00|0.00|0.00|0.00|38332.00
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)
