0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230126147941|7283.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7283.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7283.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7283.00|0.00|0.00|0.00|0.00|7283.00|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|XHD50972054186|130419|PTSA0048924180433470207|PT|SA|9126300489|24/01/2023|1483.00|0.00|0.00|0.00|0.00|1483.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971931308|130430|PTSA0048724160616040753|PT|SA|9126300487|24/01/2023|4676.00|0.00|0.00|0.00|0.00|4676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD50971952840|130436|PTSA0048824162515765621|PT|SA|9126300488|24/01/2023|1124.00|0.00|0.00|0.00|0.00|1124.00
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)
