0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2024|CDMATS_1107|CDMATS|NA|0.00|OB20240513173171|11976.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11976.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11976.00|0.00|0.00|0.00|0.00|11976.00|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|ZSBI1980427394|1008970|PTOP2352111123738144985|PT|PT-OP|0|11/05/2024|242.00|0.00|0.00|9.44|0.00|242.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51979978764|1009117|PTOP2059611095149002328|PT|PT-OP|0|11/05/2024|999.00|0.00|0.00|0.00|0.00|999.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51980108700|1009243|PTOP0108911104333382804|PT|PT-OP|0|11/05/2024|1436.00|0.00|0.00|0.00|0.00|1436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51980135300|1009246|PTOP2215711105347191763|PT|PT-OP|0|11/05/2024|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51980065260|1009303|PTOP1068111102651984950|PT|PT-OP|0|11/05/2024|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51981189426|1009427|PTOP2105511181231476454|PT|PT-OP|0|11/05/2024|1071.00|0.00|0.00|0.00|0.00|1071.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51982524117|1009638|PTOP0236212101620283641|PT|PT-OP|0|12/05/2024|3792.00|0.00|0.00|0.00|0.00|3792.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51983077887|1009917|PTOP0399612140353829587|PT|PT-OP|0|12/05/2024|78.00|0.00|0.00|0.00|0.00|78.00
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)
