0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2023|CDDE_1230|CDMADEPTEL|NA|0.00|OB20230522501635|39674.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39674.00|0.00|0.00|0.00|0.00|0.00|339.00|0.00|39674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39674.00|0.00|0.00|0.00|0.00|39674.00|0.00|0.00|339.00|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|XHD51158368918|145720|PTSA0130018103550464019|PT|SA|9123001300|18/05/2023|6406.00|0.00|0.00|0.00|0.00|6406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51159041205|145783|PTSA0130418183834463311|PT|SA|9123001304|18/05/2023|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1158995124|145795|PTSA0130218180214537320|PT|SA|9123001302|18/05/2023|8190.00|0.00|0.00|96.64|0.00|8190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1158965963|145796|PTSA0130118173836655405|PT|SA|9123001301|18/05/2023|15616.00|0.00|0.00|184.26|0.00|15616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHMP1159013682|145808|PTSA0130318181656887972|PT|SA|9123001303|18/05/2023|4924.00|0.00|0.00|58.10|0.00|4924.00
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)
