0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2024|CDMATS_1176|CDMATS|NA|0.00|OB20240726167761|27101.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27101.00|0.00|0.00|0.00|0.00|0.00|166.42|0.00|27101.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27101.00|0.00|0.00|0.00|0.00|27101.00|0.00|0.00|166.42|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|ZHD52200256929|1070994|PTOP1864825173916800017|PT|PT-OP|0|25/07/2024|4004.00|0.00|0.00|0.00|0.00|4004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2199070399|1071120|PTOP2128025113508409130|PT|PT-OP|0|25/07/2024|2556.00|0.00|0.00|30.16|0.00|2556.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52200024885|1071161|PTOP1440425162430663184|PT|PT-OP|0|25/07/2024|5541.00|0.00|0.00|0.00|0.00|5541.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52198492113|1071209|PTOP1294225081420124459|PT|PT-OP|0|25/07/2024|1644.00|0.00|0.00|0.00|0.00|1644.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52198485396|1071362|PTOP1294325080956180876|PT|PT-OP|0|25/07/2024|1422.00|0.00|0.00|0.00|0.00|1422.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2200560897|1071468|PTOP2128325190946257708|PT|PT-OP|0|25/07/2024|11548.00|0.00|0.00|136.26|0.00|11548.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52200606601|1071501|PTOP1298525192653715644|PT|PT-OP|0|25/07/2024|386.00|0.00|0.00|0.00|0.00|386.00
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)
