0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDMATS_1231|CDMATS|NA|0.00|OB20240620698870|24463.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24463.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24463.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24463.00|0.00|0.00|0.00|0.00|24463.00|0.00|0.00|9.44|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|ZHD52083428365|1034814|PTOP0358019094237281918|PT|PT-OP|0|19/06/2024|8694.00|0.00|0.00|0.00|0.00|8694.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52083996954|1034860|PTOP0172019124938538437|PT|PT-OP|0|19/06/2024|3970.00|0.00|0.00|0.00|0.00|3970.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52083647535|1035085|PTOP0045819110224491283|PT|PT-OP|0|19/06/2024|3430.00|0.00|0.00|0.00|0.00|3430.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52083358403|1035385|PTOP0364219091242029402|PT|PT-OP|0|19/06/2024|2333.00|0.00|0.00|0.00|0.00|2333.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52084206566|1035712|PTOP0309819140128063133|PT|PT-OP|0|19/06/2024|2794.00|0.00|0.00|0.00|0.00|2794.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2083820663|1035808|PTOP0081219115524217325|PT|PT-OP|0|19/06/2024|978.00|0.00|0.00|9.44|0.00|978.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52084319764|1035886|PTOP0017619144522302848|PT|PT-OP|0|19/06/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
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)
