0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240615631557|8402.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8402.00|0.00|0.00|0.00|0.00|8402.00|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|ZHD52068543572|186454|PTSA0048713161246148180|PT|SA|9125100487|13/06/2024|2756.00|0.00|0.00|0.00|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068714478|186469|PTSA0207613172147836858|PT|SA|9109802076|13/06/2024|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068774177|186478|PTSA0064813174526842433|PT|SA|9120500648|13/06/2024|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068911259|186484|PTSA0048813184038902028|PT|SA|9125100488|13/06/2024|4862.00|0.00|0.00|0.00|0.00|4862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068272983|186554|PTSA0207513142858515487|PT|SA|9109802075|13/06/2024|208.00|0.00|0.00|0.00|0.00|208.00
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)
