0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2024|CDMATS_1044|CDMATS|NA|0.00|OB20240513173199|19118.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19118.00|0.00|0.00|0.00|0.00|0.00|39.12|0.00|19118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19118.00|0.00|0.00|0.00|0.00|19118.00|0.00|0.00|39.12|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|ZHD51980694109|1008975|PTOP0221411142333097186|PT|PT-OP|0|11/05/2024|3844.00|0.00|0.00|0.00|0.00|3844.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51980719439|1008977|PTOP0026911143432183578|PT|PT-OP|0|11/05/2024|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51981896808|1009364|PTOP0869511230907943942|PT|PT-OP|0|11/05/2024|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51983438082|1009656|PTOP0803412171351350534|PT|PT-OP|0|12/05/2024|2340.00|0.00|0.00|0.00|0.00|2340.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1982797197|1009699|PTOP0906912120326212424|PT|PT-OP|0|12/05/2024|3316.00|0.00|0.00|39.12|0.00|3316.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51983328856|1009719|PTOP1234912161136725025|PT|PT-OP|0|12/05/2024|2670.00|0.00|0.00|0.00|0.00|2670.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51983651008|1009925|PTOP1505812190825253002|PT|PT-OP|0|12/05/2024|2118.00|0.00|0.00|0.00|0.00|2118.00
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)
