0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2022|CDDE_1171|CDMADEPTEL|NA|0.00|OB20221123432604|13482.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13482.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13482.00|0.00|0.00|0.00|0.00|13482.00|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|YHD41572160904|122399|PTSA0081521112157293523|PT|SA|9117100815|21/11/2022|4076.00|0.00|0.00|0.00|0.00|4076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41572240668|122466|PTSA0081621115804261942|PT|SA|9117100816|21/11/2022|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41572298478|122473|PTSA0081721121750958091|PT|SA|9117100817|21/11/2022|3580.00|0.00|0.00|0.00|0.00|3580.00
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)
