0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230518450618|47780.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47780.00|0.00|0.00|0.00|0.00|47780.00|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|XHD51155132967|145139|PTSA0129216105941450205|PT|SA|9123001292|16/05/2023|4574.00|0.00|0.00|0.00|0.00|4574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51155111636|145212|PTSA0129116104656962089|PT|SA|9123001291|16/05/2023|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51155603229|145271|PTSA0129316160230992184|PT|SA|9123001293|16/05/2023|6046.00|0.00|0.00|0.00|0.00|6046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51155656199|145318|PTSA0129616164108476068|PT|SA|9123001296|16/05/2023|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51155643792|145385|PTSA0129516163203650564|PT|SA|9123001295|16/05/2023|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51153960322|145397|PTSA0129015165316588827|PT|SA|9123001290|15/05/2023|22198.00|0.00|0.00|0.00|0.00|22198.00
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)
