0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2024|CDMATS_1187|CDMATS|NA|0.00|OB20240528399657|7020.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7020.00|0.00|0.00|0.00|0.00|7020.00|0.00|0.00|0.00|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|ZHD52020242489|1017305|PTOP0297327094325272392|PT|PT-OP|0|27/05/2024|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52020435249|1017406|PTOP1081627105419619177|PT|PT-OP|0|27/05/2024|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52021988380|1017462|PTOP1408227201252934640|PT|PT-OP|0|27/05/2024|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52020719048|1017638|PTOP0469927122224559938|PT|PT-OP|0|27/05/2024|2060.00|0.00|0.00|0.00|0.00|2060.00
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)
