0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2023|CDDE_1107|CDMADEPTEL|NA|0.00|OB20230530596230|8030.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8030.00|0.00|0.00|0.00|0.00|0.00|28.38|0.00|8030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8030.00|0.00|0.00|0.00|0.00|8030.00|0.00|0.00|28.38|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|XSBI1171858762|146799|PTSA0257826123344327562|PT|SA|9110702578|26/05/2023|1752.00|0.00|0.00|9.44|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1171783807|146801|PTSA0257726115053854160|PT|SA|9110702577|26/05/2023|1894.00|0.00|0.00|18.94|0.00|1894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51169865916|146994|PTSA0257325100846731512|PT|SA|9110702573|25/05/2023|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51170145411|147196|PTSA0257425125748224597|PT|SA|9110702574|25/05/2023|776.00|0.00|0.00|0.00|0.00|776.00
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)
