0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDMATS_1230|CDMATS|NA|0.00|OB20240930038651|149602.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149602.00|0.00|0.00|0.00|0.00|0.00|214.35|0.00|149602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149602.00|0.00|0.00|0.00|0.00|149602.00|0.00|0.00|214.35|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|ZHMPAWX01X596U|1108340|PTOP2103128100446421928|PT|PT-OP|0|28/09/2024|10374.00|0.00|0.00|122.41|0.00|10374.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP3NF01XC1ZK|1108555|PTOP0224828111554345784|PT|PT-OP|0|28/09/2024|6192.00|0.00|0.00|73.06|0.00|6192.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5OGM01X5X9L|1108580|PTOP0126428101407653467|PT|PT-OP|0|28/09/2024|6331.00|0.00|0.00|0.00|0.00|6331.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICIYTA01WZNCZ|1108624|PTOP0511828084923433739|PT|PT-OP|0|28/09/2024|6612.00|0.00|0.00|9.44|0.00|6612.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5K1T01XRMGL|1108751|PTOP2212328134849896577|PT|PT-OP|0|28/09/2024|90465.00|0.00|0.00|0.00|0.00|90465.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5CYL01XN38I|1109093|PTOP2138328130138020934|PT|PT-OP|0|28/09/2024|16169.00|0.00|0.00|0.00|0.00|16169.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI5CW01XH990|1109114|PTOP0148328120627879506|PT|PT-OP|0|28/09/2024|13459.00|0.00|0.00|9.44|0.00|13459.00
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)
