0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDMATS_1230|CDMATS|NA|0.00|OB20240711949113|62633.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62633.00|0.00|0.00|0.00|0.00|0.00|71.53|0.00|62633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62633.00|0.00|0.00|0.00|0.00|62633.00|0.00|0.00|71.53|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|ZHD52149704063|1061144|PTOP0037510120713923629|PT|PT-OP|0|10/07/2024|911.00|0.00|0.00|0.00|0.00|911.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52149566401|1061285|PTOP0162610112725076125|PT|PT-OP|0|10/07/2024|24103.00|0.00|0.00|0.00|0.00|24103.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2151152183|1061359|PTOP2137210202813688872|PT|PT-OP|0|10/07/2024|20238.00|0.00|0.00|9.44|0.00|20238.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52149655927|1061434|PTOP2169310115352799361|PT|PT-OP|0|10/07/2024|5175.00|0.00|0.00|0.00|0.00|5175.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52149470043|1061560|PTOP0621710110204486861|PT|PT-OP|0|10/07/2024|1625.00|0.00|0.00|0.00|0.00|1625.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PYE001DQCS|1061608|PTOP2125910180222187962|PT|PT-OP|0|10/07/2024|5319.00|0.00|0.00|0.00|0.00|5319.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2149627383|1061926|PTOP2070410114519533995|PT|PT-OP|0|10/07/2024|5262.00|0.00|0.00|62.09|0.00|5262.00
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)
