0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2024|CDMATS_1043|CDMATS|NA|0.00|OB20240103415833|80278.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80278.00|0.00|0.00|0.00|0.00|0.00|842.10|0.00|80278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80278.00|0.00|0.00|0.00|0.00|80278.00|0.00|0.00|842.10|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|ZHD51648787800|780354|PTOP2012602180102661282|PT|PT-OP|0|02/01/2024|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51649002165|780410|PTOP0500202193207125620|PT|PT-OP|0|02/01/2024|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51647809379|780452|PTOP2355602113146149802|PT|PT-OP|0|02/01/2024|6696.00|0.00|0.00|0.00|0.00|6696.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1649263635|780504|PTOP2539202212339363585|PT|PT-OP|0|02/01/2024|69765.00|0.00|0.00|823.22|0.00|69765.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51648431408|780676|PTOP2240602153029593079|PT|PT-OP|0|02/01/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1648092448|780695|PTOP1099802131155833019|PT|PT-OP|0|02/01/2024|531.00|0.00|0.00|9.44|0.00|531.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1648117920|780719|PTOP1098402132128447110|PT|PT-OP|0|02/01/2024|236.00|0.00|0.00|9.44|0.00|236.00
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)
