0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/01/2024|CDMATS_1194|CDMATS|NA|0.00|OB20240105440842|18504.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18504.00|0.00|0.00|0.00|0.00|18504.00|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|ZHD51653117544|781362|PTOP2366904112718694754|PT|PT-OP|0|04/01/2024|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31653255433|781418|PTOP3126004121755363710|PT|PT-OP|0|04/01/2024|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51653880318|781443|PTOP0024404163449365769|PT|PT-OP|0|04/01/2024|1934.00|0.00|0.00|0.00|0.00|1934.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51654501035|781524|PTOP3292004205740941210|PT|PT-OP|0|04/01/2024|8368.00|0.00|0.00|0.00|0.00|8368.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31653877619|781593|PTOP2439204163314070510|PT|PT-OP|0|04/01/2024|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51653459704|781612|PTOP0278204133754988434|PT|PT-OP|0|04/01/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51653164931|781659|PTOP0231104114502909074|PT|PT-OP|0|04/01/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
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)
