0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230524530796|96851.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|96851.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|96851.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|96851.00|0.00|0.00|0.00|0.00|96851.00|0.00|0.00|9.44|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|XHD51165736364|146326|PTSA0495922204325258450|PT|SA|9120004959|22/05/2023|42135.00|0.00|0.00|0.00|0.00|42135.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51164951119|146330|PTSA0495622115416783761|PT|SA|9120004956|22/05/2023|41100.00|0.00|0.00|0.00|0.00|41100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51164973394|146339|PTSA0495722120719803815|PT|SA|9120004957|22/05/2023|3918.00|0.00|0.00|0.00|0.00|3918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XUTI1165621906|146363|PTSA0495822193024813346|PT|SA|9120004958|22/05/2023|9698.00|0.00|0.00|9.44|0.00|9698.00
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)
