0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDMATS_1198|CDMATS|NA|0.00|OB20240803263017|105241.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|105241.00|0.00|0.00|0.00|0.00|0.00|570.48|0.00|105241.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|105241.00|0.00|0.00|0.00|0.00|105241.00|0.00|0.00|570.48|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|RDDIRECT|ZUR32226201525|1076467|PTOP1971902114358959975|PT|PT-OP|0|02/08/2024|18306.00|0.00|0.00|0.00|0.00|18306.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2228349652|1076496|PTOP1440202213526291960|PT|PT-OP|0|02/08/2024|42336.00|0.00|0.00|499.56|0.00|42336.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2226610609|1076504|PTOP0087702132838514946|PT|PT-OP|0|02/08/2024|4352.00|0.00|0.00|9.44|0.00|4352.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2226950903|1076657|PTOP0731002150429430146|PT|PT-OP|0|02/08/2024|5790.00|0.00|0.00|61.48|0.00|5790.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52225989506|1076799|PTOP1112802105432241536|PT|PT-OP|0|02/08/2024|6918.00|0.00|0.00|0.00|0.00|6918.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52227781234|1076804|PTOP2377002185740775904|PT|PT-OP|0|02/08/2024|1947.00|0.00|0.00|0.00|0.00|1947.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52226557400|1076808|PTOP2070902131423442260|PT|PT-OP|0|02/08/2024|25592.00|0.00|0.00|0.00|0.00|25592.00
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)
