0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2024|CDMATS_1180|CDMATS|NA|0.00|OB20241003069999|165508.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|165508.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|165508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|165508.00|0.00|0.00|0.00|0.00|165508.00|0.00|0.00|56.64|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|ZSBIICF0285YGH|1111870|PTOP1154002134219817222|PT|PT-OP|0|02/10/2024|9196.00|0.00|0.00|9.44|0.00|9196.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIVBF02866ET|1111871|PTOP1153902134459687311|PT|PT-OP|0|02/10/2024|7038.00|0.00|0.00|9.44|0.00|7038.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIIQ40286CWQ|1111956|PTOP0114002134709734179|PT|PT-OP|0|02/10/2024|5034.00|0.00|0.00|9.44|0.00|5034.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIT7V0285KDJ|1112005|PTOP1153802133744887629|PT|PT-OP|0|02/10/2024|27848.00|0.00|0.00|9.44|0.00|27848.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI8J50286JUQ|1112014|PTOP1026602134931306029|PT|PT-OP|0|02/10/2024|52286.00|0.00|0.00|9.44|0.00|52286.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIKBH0286RBK|1112015|PTOP0986802135203355224|PT|PT-OP|0|02/10/2024|62428.00|0.00|0.00|9.44|0.00|62428.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD549J027WM12|1112084|PTOP0382102115944525357|PT|PT-OP|0|02/10/2024|1678.00|0.00|0.00|0.00|0.00|1678.00
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)
