0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2022|CDDE_1219|CDMADEPTEL|NA|0.00|OB20221104205630|6141.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6141.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6141.00|0.00|0.00|0.00|0.00|6141.00|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|YHD41536094558|120246|PTSA0284202115824032483|PT|SA|9121902842|02/11/2022|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41536205497|120263|PTSA0284302123610277284|PT|SA|9121902843|02/11/2022|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41535706755|120328|PTSA0283502093046424434|PT|SA|9121902835|02/11/2022|2639.00|0.00|0.00|0.00|0.00|2639.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41535825530|120330|PTSA0283602102522563158|PT|SA|9121902836|02/11/2022|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41536064223|120391|PTSA0284102114712432211|PT|SA|9121902841|02/11/2022|892.00|0.00|0.00|0.00|0.00|892.00
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)
