0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2024|CDMATS_1173|CDMATS|NA|0.00|OB20240604479553|7735.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7735.00|0.00|0.00|0.00|0.00|0.00|13.40|0.00|7735.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7735.00|0.00|0.00|0.00|0.00|7735.00|0.00|0.00|13.40|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|ZHMP2039429720|1021541|PTOP0388803104211058693|PT|PT-OP|0|03/06/2024|776.00|0.00|0.00|7.76|0.00|776.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2039411990|1021546|PTOP0388303103620189641|PT|PT-OP|0|03/06/2024|564.00|0.00|0.00|5.64|0.00|564.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039688675|1021598|PTOP0480303115422587725|PT|PT-OP|0|03/06/2024|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039818059|1021638|PTOP0229003123418006603|PT|PT-OP|0|03/06/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039477451|1021689|PTOP0634603105704951084|PT|PT-OP|0|03/06/2024|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039514413|1021722|PTOP0077903110743711509|PT|PT-OP|0|03/06/2024|451.00|0.00|0.00|0.00|0.00|451.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039822702|1021818|PTOP0229603123537704351|PT|PT-OP|0|03/06/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039811922|1021898|PTOP0223703123225106440|PT|PT-OP|0|03/06/2024|556.00|0.00|0.00|0.00|0.00|556.00
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)
