0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/03/2024|CDMATS_1040|CDMATS|NA|0.00|OB20240309317353|56561.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56561.00|0.00|0.00|0.00|0.00|0.00|102.60|0.00|56561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56561.00|0.00|0.00|0.00|0.00|56561.00|0.00|0.00|102.60|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|ZHD51808158125|822554|PTOP1134508125224263219|PT|PT-OP|0|08/03/2024|7905.00|0.00|0.00|0.00|0.00|7905.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31807740752|822644|PTOP0260308102219333037|PT|PT-OP|0|08/03/2024|3095.00|0.00|0.00|36.52|0.00|3095.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1807976353|822719|PTOP0979908114721727076|PT|PT-OP|0|08/03/2024|3412.00|0.00|0.00|9.44|0.00|3412.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1808066905|822788|PTOP0242408121905250454|PT|PT-OP|0|08/03/2024|10183.00|0.00|0.00|9.44|0.00|10183.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1807969504|822809|PTOP1127508114458951759|PT|PT-OP|0|08/03/2024|3091.00|0.00|0.00|9.44|0.00|3091.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1808083400|822855|PTOP1039408122454917156|PT|PT-OP|0|08/03/2024|24055.00|0.00|0.00|9.44|0.00|24055.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1808073720|822857|PTOP0980408122124294759|PT|PT-OP|0|08/03/2024|3066.00|0.00|0.00|9.44|0.00|3066.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1808057664|822879|PTOP0980108121446798347|PT|PT-OP|0|08/03/2024|606.00|0.00|0.00|9.44|0.00|606.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1807982271|822945|PTOP0980008114930819423|PT|PT-OP|0|08/03/2024|1148.00|0.00|0.00|9.44|0.00|1148.00
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)
