0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDMATS_1044|CDMATS|NA|0.00|OB20240719061312|11303.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11303.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11303.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11303.00|0.00|0.00|0.00|0.00|11303.00|0.00|0.00|0.00|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|ZHD52175079098|1066746|PTOP0949218162659068999|PT|PT-OP|0|18/07/2024|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52174974166|1066758|PTOP0462718155547031029|PT|PT-OP|0|18/07/2024|3682.00|0.00|0.00|0.00|0.00|3682.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175952512|1066884|PTOP0259118204312472290|PT|PT-OP|0|18/07/2024|2666.00|0.00|0.00|0.00|0.00|2666.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175988869|1066886|PTOP0192018205319308492|PT|PT-OP|0|18/07/2024|723.00|0.00|0.00|0.00|0.00|723.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52176064581|1066973|PTOP1296018211916798613|PT|PT-MB|0|18/07/2024|582.00|0.00|0.00|0.00|0.00|582.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175889888|1066994|PTOP0194218202455821293|PT|PT-OP|0|18/07/2024|226.00|0.00|0.00|0.00|0.00|226.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52173828487|1067046|PTOP1152018104553790261|PT|PT-OP|0|18/07/2024|343.00|0.00|0.00|0.00|0.00|343.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52176013059|1067244|PTOP0259018210228415385|PT|PT-OP|0|18/07/2024|2402.00|0.00|0.00|0.00|0.00|2402.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175042044|1067257|PTOP0171618161437378722|PT|PT-MB|0|18/07/2024|89.00|0.00|0.00|0.00|0.00|89.00
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)
