0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2024|CDMATS_1226|CDMATS|NA|0.00|OB20240830615207|39658.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39658.00|0.00|0.00|0.00|0.00|0.00|139.42|0.00|39658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39658.00|0.00|0.00|0.00|0.00|39658.00|0.00|0.00|139.42|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|ZSBI2314003301|1088283|PTOP0153329180127215135|PT|PT-OP|0|29/08/2024|6318.00|0.00|0.00|9.44|0.00|6318.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIVNA005KOSK|1088413|PTOP1428429134035093247|PT|PT-OP|0|29/08/2024|8268.00|0.00|0.00|9.44|0.00|8268.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2313179418|1088433|PTOP1470429094716826406|PT|PT-OP|0|29/08/2024|10216.00|0.00|0.00|120.54|0.00|10216.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52313237847|1088461|PTOP0789829102749615956|PT|PT-OP|0|29/08/2024|10868.00|0.00|0.00|0.00|0.00|10868.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52313013116|1088650|PTOP0559129070830373314|PT|PT-OP|0|29/08/2024|3988.00|0.00|0.00|0.00|0.00|3988.00
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)
