0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2022|CDDE_1194|CDMADEPTEL|NA|0.00|OB20221222757139|5709.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5709.00|0.00|0.00|0.00|0.00|0.00|11.88|0.00|5709.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5709.00|0.00|0.00|0.00|0.00|5709.00|0.00|0.00|11.88|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|YHMP1626568918|125735|PTSA0608719152537293610|PT|SA|9119406087|19/12/2022|1188.00|0.00|0.00|11.88|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628560822|125760|PTSA0609620150107877272|PT|SA|9119406096|20/12/2022|1696.00|0.00|0.00|0.00|0.00|1696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41628576169|125801|PTSA0609720150841695528|PT|SA|9119406097|20/12/2022|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41627134672|126013|PTSA0609419192812441483|PT|SA|9119406094|19/12/2022|1281.00|0.00|0.00|0.00|0.00|1281.00
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)
