0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2024|CDMATS_1099|CDMATS|NA|0.00|OB20240805276589|19261.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19261.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19261.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19261.00|0.00|0.00|0.00|0.00|19261.00|0.00|0.00|9.44|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|ZHD52235089361|1077100|PTOP0128704194727393039|PT|PT-OP|0|04/08/2024|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52234620199|1077141|PTOP1516704171101716747|PT|PT-OP|0|04/08/2024|1874.00|0.00|0.00|0.00|0.00|1874.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2233181570|1077180|PTOP1136804093305079908|PT|PT-OP|0|04/08/2024|2920.00|0.00|0.00|9.44|0.00|2920.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52233812151|1077250|PTOP0129404123850556381|PT|PT-OP|0|04/08/2024|3278.00|0.00|0.00|0.00|0.00|3278.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR32231322613|1077380|PTOP1751503173705170722|PT|PT-MB|0|03/08/2024|1203.00|0.00|0.00|0.00|0.00|1203.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52231500051|1077517|PTOP2010903181909814061|PT|PT-MB|0|03/08/2024|2242.00|0.00|0.00|0.00|0.00|2242.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52228858740|1077545|PTOP1409003001559856481|PT|PT-OP|0|03/08/2024|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52229908706|1077778|PTOP2762003113709624955|PT|PT-MB|0|03/08/2024|3966.00|0.00|0.00|0.00|0.00|3966.00
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)
