0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2023|CDDE_1265|CDMADEPTEL|NA|0.00|OB20230204231902|16135.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16135.00|0.00|0.00|0.00|0.00|0.00|129.39|0.00|16135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16135.00|0.00|0.00|0.00|0.00|16135.00|0.00|0.00|129.39|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|XHD50982842967|131398|PTSA0259401134705684840|PT|SA|9126502594|01/02/2023|5169.00|0.00|0.00|0.00|0.00|5169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983115623|131549|PTSA0259601174718964106|PT|SA|9126502596|01/02/2023|8388.00|0.00|0.00|98.97|0.00|8388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP0983106230|131662|PTSA0259501173902429645|PT|SA|9126502595|01/02/2023|2578.00|0.00|0.00|30.42|0.00|2578.00
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)
