0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/06/2024|CDMATS_1197|CDMATS|NA|0.00|OB20240618661427|67508.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67508.00|0.00|0.00|0.00|0.00|0.00|250.08|0.00|67508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67508.00|0.00|0.00|0.00|0.00|67508.00|0.00|0.00|250.08|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|ZHD52079110519|1032927|PTOP1101017164312699896|PT|PT-OP|0|17/06/2024|8946.00|0.00|0.00|0.00|0.00|8946.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52078919482|1033130|PTOP2757017151747807734|PT|PT-OP|0|17/06/2024|30604.00|0.00|0.00|0.00|0.00|30604.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2079249308|1033230|PTOP1705517174416274230|PT|PT-OP|0|17/06/2024|4004.00|0.00|0.00|42.52|0.00|4004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2079983113|1033300|PTOP2536617225202328845|PT|PT-OP|0|17/06/2024|3748.00|0.00|0.00|9.44|0.00|3748.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2079393137|1033366|PTOP2656617185120912383|PT|PT-OP|0|17/06/2024|12690.00|0.00|0.00|149.74|0.00|12690.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2078646994|1033418|PTOP0959317132131711015|PT|PT-OP|0|17/06/2024|4100.00|0.00|0.00|48.38|0.00|4100.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52078848975|1033429|PTOP2868717144644841747|PT|PT-OP|0|17/06/2024|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52079104087|1033555|PTOP0176617164019931895|PT|PT-OP|0|17/06/2024|2114.00|0.00|0.00|0.00|0.00|2114.00
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)
