0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2023|CDDE_1265|CDMADEPTEL|NA|0.00|OB20230629984526|35468.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35468.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35468.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35468.00|0.00|0.00|0.00|0.00|35468.00|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|XHD51229262460|154028|PTSA0290627160754551210|PT|SA|9126502906|27/06/2023|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229233068|154107|PTSA0290527155017399653|PT|SA|9126502905|27/06/2023|16826.00|0.00|0.00|0.00|0.00|16826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51229206212|154120|PTSA0290427153355656904|PT|SA|9126502904|27/06/2023|14046.00|0.00|0.00|0.00|0.00|14046.00
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)
