0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDMATS_1219|CDMATS|NA|0.00|OB20240717027187|9697.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9697.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9697.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9697.00|0.00|0.00|0.00|0.00|9697.00|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|ZHD52166931961|1065466|PTOP0115416103728937208|PT|PT-OP|0|16/07/2024|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52167918972|1065550|PTOP0225816150701481136|PT|PT-OP|0|16/07/2024|395.00|0.00|0.00|0.00|0.00|395.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR32168067679|1065584|PTOP1147716155341082862|PT|PT-OP|0|16/07/2024|2306.00|0.00|0.00|0.00|0.00|2306.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52168597489|1065805|PTOP0907316183846363363|PT|PT-OP|0|16/07/2024|2850.00|0.00|0.00|0.00|0.00|2850.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52166898806|1065949|PTOP0068916102813510632|PT|PT-OP|0|16/07/2024|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52167194677|1065966|PTOP0019816114535571679|PT|PT-OP|0|16/07/2024|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52166999324|1066024|PTOP0370216105503971518|PT|PT-MB|0|16/07/2024|1762.00|0.00|0.00|0.00|0.00|1762.00
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)
