0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2024|CDMATS_1226|CDMATS|NA|0.00|OB20240821509253|64081.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64081.00|0.00|0.00|0.00|0.00|0.00|193.09|0.00|64081.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64081.00|0.00|0.00|0.00|0.00|64081.00|0.00|0.00|193.09|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|ZHD52289637784|1084542|PTOP0467120172136137286|PT|PT-OP|0|20/08/2024|5506.00|0.00|0.00|0.00|0.00|5506.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2288840713|1084578|PTOP0899920132814867315|PT|PT-OP|0|20/08/2024|11900.00|0.00|0.00|140.42|0.00|11900.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52289184764|1084668|PTOP1327220150656110107|PT|PT-OP|0|20/08/2024|9449.00|0.00|0.00|0.00|0.00|9449.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52287864007|1084761|PTOP1463220090948393362|PT|PT-OP|0|20/08/2024|11008.00|0.00|0.00|0.00|0.00|11008.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52289897189|1084806|PTOP0188620183522490425|PT|PT-OP|0|20/08/2024|7360.00|0.00|0.00|0.00|0.00|7360.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52289586127|1084865|PTOP1560120170549074570|PT|PT-OP|0|20/08/2024|14394.00|0.00|0.00|0.00|0.00|14394.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2289288055|1084886|PTOP0146520153804659490|PT|PT-OP|0|20/08/2024|4464.00|0.00|0.00|52.67|0.00|4464.00
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)
