0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2023|CDDE_1175|CDMADEPTEL|NA|0.00|OB20230608704696|10914.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10914.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10914.00|0.00|0.00|0.00|0.00|10914.00|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|XHD51191501053|148558|PTSA0098406131741987989|PT|SA|9117500984|06/06/2023|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191454576|148601|PTSA0098306125206522930|PT|SA|9117500983|06/06/2023|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191608198|148677|PTSA0098606142217211672|PT|SA|9117500986|06/06/2023|6368.00|0.00|0.00|0.00|0.00|6368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51191567408|148694|PTSA0098506135700822080|PT|SA|9117500985|06/06/2023|2534.00|0.00|0.00|0.00|0.00|2534.00
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)
