0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2024|CDMATS_1039|CDMATS|NA|0.00|OB20240311332431|19592.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19592.00|0.00|0.00|0.00|0.00|0.00|114.36|0.00|19592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19592.00|0.00|0.00|0.00|0.00|19592.00|0.00|0.00|114.36|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|ZHD51810999038|823135|PTOP1094009145828673791|PT|PT-OP|0|09/03/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1811258102|823325|PTOP0992909165316861133|PT|PT-OP|0|09/03/2024|9692.00|0.00|0.00|114.36|0.00|9692.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51812577477|824207|PTOP1472610082613149354|PT|PT-OP|0|10/03/2024|3022.00|0.00|0.00|0.00|0.00|3022.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51812553549|824212|PTOP1397010080808343285|PT|PT-OP|0|10/03/2024|1820.00|0.00|0.00|0.00|0.00|1820.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51812555463|824213|PTOP1343810080946910591|PT|PT-OP|0|10/03/2024|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51812842626|824387|PTOP1169710104229731828|PT|PT-OP|0|10/03/2024|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51813087737|824475|PTOP1308510121736644678|PT|PT-OP|0|10/03/2024|1162.00|0.00|0.00|0.00|0.00|1162.00
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)
