0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDMATS_1189|CDMATS|NA|0.00|OB20240404653738|19976.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19976.00|0.00|0.00|0.00|0.00|0.00|66.43|0.00|19976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19976.00|0.00|0.00|0.00|0.00|19976.00|0.00|0.00|66.43|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|ZICI1877279375|866443|PTOP0008103102304388658|PT|PT-OP|0|03/04/2024|1708.00|0.00|0.00|9.44|0.00|1708.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51876832183|867407|PTOP0222703064607555381|PT|PT-OP|0|03/04/2024|6861.00|0.00|0.00|0.00|0.00|6861.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51876836680|868069|PTOP1924003065029529614|PT|PT-OP|0|03/04/2024|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51876839587|868354|PTOP0726003065307812857|PT|PT-OP|0|03/04/2024|1527.00|0.00|0.00|0.00|0.00|1527.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31877327459|868727|PTOP0426703103926902568|PT|PT-OP|0|03/04/2024|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1876776575|869018|PTOP0548903053746290594|PT|PT-OP|0|03/04/2024|1998.00|0.00|0.00|9.44|0.00|1998.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1879371820|869186|PTOP0071603214321493016|PT|PT-OP|0|03/04/2024|3230.00|0.00|0.00|38.11|0.00|3230.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1876773840|869303|PTOP0548103053224305788|PT|PT-OP|0|03/04/2024|1998.00|0.00|0.00|9.44|0.00|1998.00
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)
