0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240615631630|2688.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2688.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2688.00|0.00|0.00|0.00|0.00|2688.00|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|ZHD52067956223|186419|PTSA0168213123748194044|PT|SA|9116801682|13/06/2024|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067977279|186424|PTSA0168313124416669219|PT|SA|9116801683|13/06/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067996210|186432|PTSA0168413125017056534|PT|SA|9116801684|13/06/2024|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067901588|186540|PTSA0168013122041953933|PT|SA|9116801680|13/06/2024|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067935006|186549|PTSA0168113123058065599|PT|SA|9116801681|13/06/2024|616.00|0.00|0.00|0.00|0.00|616.00
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)
