0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230324811509|12944.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12944.00|0.00|0.00|0.00|0.00|12944.00|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|XHD51056967403|137308|PTSA0052321193450345961|PT|SA|9126300523|21/03/2023|3665.00|0.00|0.00|0.00|0.00|3665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51058594458|137310|PTSA0052622194646246396|PT|SA|9126300526|22/03/2023|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51057723424|137401|PTSA0052422095106341594|PT|SA|9126300524|22/03/2023|2267.00|0.00|0.00|0.00|0.00|2267.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51057909839|137402|PTSA0052522115156826511|PT|SA|9126300525|22/03/2023|4602.00|0.00|0.00|0.00|0.00|4602.00
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)
