0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDMATS_1096|CDMATS|NA|0.00|OB20240402637213|11108.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11108.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11108.00|0.00|0.00|0.00|0.00|11108.00|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|ZHD51872472419|857298|PTOP0201201173504426229|PT|PT-OP|0|01/04/2024|452.00|0.00|0.00|0.00|0.00|452.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872422713|857703|PTOP0558201171614934228|PT|PT-OP|0|01/04/2024|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872456793|858336|PTOP0582401172900286356|PT|PT-OP|0|01/04/2024|2690.00|0.00|0.00|0.00|0.00|2690.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872461670|859613|PTOP0091901173049976628|PT|PT-OP|0|01/04/2024|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872451473|859690|PTOP0582601172701065222|PT|PT-OP|0|01/04/2024|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872468646|859693|PTOP0365001173333656147|PT|PT-OP|0|01/04/2024|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872447768|860617|PTOP0582501172539869943|PT|PT-OP|0|01/04/2024|810.00|0.00|0.00|0.00|0.00|810.00
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)
