0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2022|CDDE_1106|CDMADEPTEL|NA|0.00|OB20221216681746|5021.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5021.00|0.00|0.00|0.00|0.00|0.00|5.10|0.00|5021.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5021.00|0.00|0.00|0.00|0.00|5021.00|0.00|0.00|5.10|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|YHD41616368453|125241|PTSA0944714103817326624|PT|SA|9110609447|14/12/2022|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHMP1615194961|125303|PTSA0944413163257003679|PT|SA|9110609444|13/12/2022|510.00|0.00|0.00|5.10|0.00|510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41616648529|125313|PTSA0944814122238126823|PT|SA|9110609448|14/12/2022|4241.00|0.00|0.00|0.00|0.00|4241.00
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)
