0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2024|CDMATS_1242|CDMATS|NA|0.00|OB20240830615286|43761.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43761.00|0.00|0.00|0.00|0.00|0.00|208.18|0.00|43761.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43761.00|0.00|0.00|0.00|0.00|43761.00|0.00|0.00|208.18|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|ZHD52313361321|1088395|PTOP0091329113510107911|PT|PT-OP|0|29/08/2024|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2313781645|1088430|PTOP0786929154016234186|PT|PT-OP|0|29/08/2024|8622.00|0.00|0.00|101.73|0.00|8622.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QNZ005V31U|1088470|PTOP0763429184053993833|PT|PT-OP|0|29/08/2024|5701.00|0.00|0.00|0.00|0.00|5701.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZKVB2313334333|1088670|PTOP0353729112103304922|PT|PT-OP|0|29/08/2024|19410.00|0.00|0.00|4.72|0.00|19410.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2313795616|1088714|PTOP0787029154922586682|PT|PT-OP|0|29/08/2024|8622.00|0.00|0.00|101.73|0.00|8622.00
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)
