0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2023|CDDE_1244|CDMADEPTEL|NA|0.00|OB20230512374547|59122.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59122.00|0.00|0.00|0.00|0.00|59122.00|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|XHD51143697041|144226|PTSA0816109161109933655|PT|SA|9124408161|09/05/2023|17060.00|0.00|0.00|0.00|0.00|17060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51144136949|144232|PTSA0816309210701975298|PT|SA|9124408163|09/05/2023|18016.00|0.00|0.00|0.00|0.00|18016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51144100175|144246|PTSA0816209203951655041|PT|SA|9124408162|09/05/2023|18016.00|0.00|0.00|0.00|0.00|18016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51143628672|144261|PTSA0815909152359492034|PT|SA|9124408159|09/05/2023|6030.00|0.00|0.00|0.00|0.00|6030.00
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)
