0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2024|CDMATS_1038|CDMATS|NA|0.00|OB20240318438935|9829.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9829.00|0.00|0.00|0.00|0.00|0.00|5.22|0.00|9829.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9829.00|0.00|0.00|0.00|0.00|9829.00|0.00|0.00|5.22|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|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829129887|829542|PTOP0688416124616525985|PT|PT-OP|0|16/03/2024|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829700220|829577|PTOP0003016162704138339|PT|PT-OP|0|16/03/2024|1158.00|0.00|0.00|0.00|0.00|1158.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829521067|829659|PTOP0765816151218578916|PT|PT-OP|0|16/03/2024|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829117818|829696|PTOP0264516124220731436|PT|PT-OP|0|16/03/2024|747.00|0.00|0.00|0.00|0.00|747.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829530352|829708|PTOP0883616151637018880|PT|PT-OP|0|16/03/2024|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51829525125|829710|PTOP0883516151427590334|PT|PT-OP|0|16/03/2024|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51828957840|829968|PTOP0144416114958374336|PT|PT-OP|0|16/03/2024|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31829074500|830013|PTOP0066016122723453410|PT|PT-OP|0|16/03/2024|522.00|0.00|0.00|5.22|0.00|522.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51832702030|830820|PTOP0538717210932390616|PT|PT-OP|0|17/03/2024|754.00|0.00|0.00|0.00|0.00|754.00
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)
