0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/06/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230609722568|42976.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42976.00|0.00|0.00|0.00|0.00|42976.00|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|XHD51193709226|148711|PTSA1668407161631103738|PT|SA|9126116684|07/06/2023|17532.00|0.00|0.00|0.00|0.00|17532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192541204|148833|PTSA1667906234026500107|PT|SA|9126116679|06/06/2023|5302.00|0.00|0.00|0.00|0.00|5302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51192581901|148835|PTSA1668007000541534732|PT|SA|9126116680|07/06/2023|5070.00|0.00|0.00|0.00|0.00|5070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51193019200|148867|PTSA1668107102108869664|PT|SA|9126116681|07/06/2023|15072.00|0.00|0.00|0.00|0.00|15072.00
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)
