0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2022|CDDE_1041|CDMADEPTEL|NA|0.00|OB20221118379512|6599.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6599.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6599.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6599.00|0.00|0.00|0.00|0.00|6599.00|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|YHD41564058623|121885|PTSA0198316154804942865|PT|SA|9104101983|16/11/2022|2255.00|0.00|0.00|0.00|0.00|2255.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41563420627|121928|PTSA0198016112145718896|PT|SA|9104101980|16/11/2022|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41563947466|121929|PTSA0198216150444598669|PT|SA|9104101982|16/11/2022|591.00|0.00|0.00|0.00|0.00|591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41563576547|121936|PTSA0198116121936407996|PT|SA|9104101981|16/11/2022|2495.00|0.00|0.00|0.00|0.00|2495.00
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)
