0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDMATS_1230|CDMATS|NA|0.00|OB20241024388249|41424.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41424.00|0.00|0.00|0.00|0.00|0.00|324.96|0.00|41424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41424.00|0.00|0.00|0.00|0.00|41424.00|0.00|0.00|324.96|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|ZHMP0KQ03JV8IT|1120122|PTOP0585723143215839210|PT|PT-OP|0|23/10/2024|17405.00|0.00|0.00|205.37|0.00|17405.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5HCD03IZZVV|1120164|PTOP0598523073845279758|PT|PT-OP|0|23/10/2024|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5GW003K1JQ9|1120334|PTOP0221523155205500395|PT|PT-OP|0|23/10/2024|6980.00|0.00|0.00|0.00|0.00|6980.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR3M6D03JWB7V|1120396|PTOP0585623144643848758|PT|PT-OP|0|23/10/2024|10135.00|0.00|0.00|119.59|0.00|10135.00
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)
