0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDMATS_1227|CDMATS|NA|0.00|OB20240111522218|45536.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45536.00|0.00|0.00|0.00|0.00|0.00|195.02|0.00|45536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45536.00|0.00|0.00|0.00|0.00|45536.00|0.00|0.00|195.02|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|ZHD51669512153|783862|PTOP0257610232923111313|PT|PT-MB|0|10/01/2024|11278.00|0.00|0.00|0.00|0.00|11278.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51667517471|783926|PTOP0188710095000335313|PT|PT-OP|0|10/01/2024|6766.00|0.00|0.00|0.00|0.00|6766.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1667972229|783939|PTOP0591010125004353025|PT|PT-OP|0|10/01/2024|4800.00|0.00|0.00|56.64|0.00|4800.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1668171824|783969|PTOP0835710141314825631|PT|PT-OP|0|10/01/2024|5436.00|0.00|0.00|9.44|0.00|5436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51667487475|783978|PTOP0188910093431116811|PT|PT-OP|0|10/01/2024|5746.00|0.00|0.00|0.00|0.00|5746.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP1667692920|783996|PTOP0955510110526548577|PT|PT-OP|0|10/01/2024|5820.00|0.00|0.00|61.80|0.00|5820.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1667722996|784009|PTOP0508510111624503801|PT|PT-OP|0|10/01/2024|5690.00|0.00|0.00|67.14|0.00|5690.00
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)
