0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDMATS_1099|CDMATS|NA|0.00|OB20240208884419|18278.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18278.00|0.00|0.00|0.00|0.00|0.00|48.14|0.00|18278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18278.00|0.00|0.00|0.00|0.00|18278.00|0.00|0.00|48.14|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|ZHD51733343217|798090|PTOP2264007150355780814|PT|PT-OP|0|07/02/2024|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51733752903|798192|PTOP0515707175932869997|PT|PT-OP|0|07/02/2024|2530.00|0.00|0.00|0.00|0.00|2530.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51733363431|798421|PTOP1916807151302192322|PT|PT-OP|0|07/02/2024|2042.00|0.00|0.00|0.00|0.00|2042.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51732688608|798637|PTOP2255307103651395719|PT|PT-OP|0|07/02/2024|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51733382497|798769|PTOP2176007152103539123|PT|PT-OP|0|07/02/2024|3076.00|0.00|0.00|0.00|0.00|3076.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51732681200|798797|PTOP2255407103334815194|PT|PT-OP|0|07/02/2024|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1734162127|798897|PTOP1001107205637675310|PT|PT-OP|0|07/02/2024|4080.00|0.00|0.00|48.14|0.00|4080.00
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)
