0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2023|CDDE_1114|CDMADEPTEL|NA|0.00|OB20230728358548|9084.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9084.00|0.00|0.00|0.00|0.00|9084.00|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|ZHD51286681013|158166|PTSA0268926182442130343|PT|SA|9111402689|26/07/2023|4100.00|0.00|0.00|0.00|0.00|4100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286409492|158203|PTSA0268726153550351885|PT|SA|9111402687|26/07/2023|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286450430|158204|PTSA0268826160110189517|PT|SA|9111402688|26/07/2023|3464.00|0.00|0.00|0.00|0.00|3464.00
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)
