0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2023|CDDE_1046|CDMADEPTEL|NA|0.00|OB20230614784359|2164.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2164.00|0.00|0.00|0.00|0.00|0.00|21.64|0.00|2164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2164.00|0.00|0.00|0.00|0.00|2164.00|0.00|0.00|21.64|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|XHMP1199116018|149278|PTSA0852810144707858015|PT|SA|9104608528|10/06/2023|684.00|0.00|0.00|6.84|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1199149207|149282|PTSA0852910150842601229|PT|SA|9104608529|10/06/2023|736.00|0.00|0.00|7.36|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1199236524|149333|PTSA0853010160519129475|PT|SA|9104608530|10/06/2023|744.00|0.00|0.00|7.44|0.00|744.00
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)
