0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240823538375|26787.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26787.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|26787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26787.00|0.00|0.00|0.00|0.00|26787.00|0.00|0.00|18.88|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|ZHD52294917033|1085371|PTOP0003122090804122144|PT|PT-OP|0|22/08/2024|5824.00|0.00|0.00|0.00|0.00|5824.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52295895044|1085436|PTOP0080122134725184257|PT|PT-OP|0|22/08/2024|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52295590918|1085539|PTOP0107322122248793324|PT|PT-OP|0|22/08/2024|594.00|0.00|0.00|0.00|0.00|594.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2295212570|1085587|PTOP0062422104357506506|PT|PT-OP|0|22/08/2024|7826.00|0.00|0.00|9.44|0.00|7826.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52295778789|1085690|PTOP0020222131359200497|PT|PT-OP|0|22/08/2024|4223.00|0.00|0.00|0.00|0.00|4223.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52295628746|1085717|PTOP0139922123301968392|PT|PT-OP|0|22/08/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2295186167|1085726|PTOP0073522103441058540|PT|PT-OP|0|22/08/2024|4462.00|0.00|0.00|9.44|0.00|4462.00
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)
