0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDMATS_1167|CDMATS|NA|0.00|OB20240829603854|10070.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10070.00|0.00|0.00|0.00|0.00|0.00|72.80|0.00|10070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10070.00|0.00|0.00|0.00|0.00|10070.00|0.00|0.00|72.80|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|ZHD52311721218|1087790|PTOP0383828113842186325|PT|PT-OP|0|28/08/2024|2474.00|0.00|0.00|0.00|0.00|2474.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52312226449|1087919|PTOP0713828173333823021|PT|PT-OP|0|28/08/2024|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD558G004OF6V|1087989|PTOP0378028162029084215|PT|PT-OP|0|28/08/2024|116.00|0.00|0.00|0.00|0.00|116.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2311471568|1087992|PTOP0670628083148881468|PT|PT-OP|0|28/08/2024|2564.00|0.00|0.00|30.25|0.00|2564.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52312137708|1087993|PTOP0376528162457166752|PT|PT-OP|0|28/08/2024|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPICK0045MPX|1088245|PTOP0798428083651845387|PT|PT-OP|0|28/08/2024|2164.00|0.00|0.00|25.53|0.00|2164.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPFFW0045PB3|1088248|PTOP0798128083935657394|PT|PT-OP|0|28/08/2024|1702.00|0.00|0.00|17.02|0.00|1702.00
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)
