0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDMATS_1260|CDMATS|NA|0.00|OB20240913805770|48874.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48874.00|0.00|0.00|0.00|0.00|0.00|208.09|0.00|48874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48874.00|0.00|0.00|0.00|0.00|48874.00|0.00|0.00|208.09|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|ZHD5QPG00ZW35W|1094486|PTOP1591812195642154050|PT|PT-OP|0|12/09/2024|11096.00|0.00|0.00|0.00|0.00|11096.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD542S00ZW6N6|1094488|PTOP1592012195836263605|PT|PT-OP|0|12/09/2024|11096.00|0.00|0.00|0.00|0.00|11096.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPORX00YWHB2|1094511|PTOP1240412114525126675|PT|PT-OP|0|12/09/2024|10268.00|0.00|0.00|121.16|0.00|10268.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPMMK01084DM|1094534|PTOP0105712224822381885|PT|PT-OP|0|12/09/2024|6567.00|0.00|0.00|77.49|0.00|6567.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5BYZ010ADFU|1094576|PTOP0635412232325699709|PT|PT-OP|0|12/09/2024|3256.00|0.00|0.00|0.00|0.00|3256.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR3UOC00YOD7H|1094628|PTOP0174512100534036436|PT|PT-OP|0|12/09/2024|1290.00|0.00|0.00|0.00|0.00|1290.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI7D800YZLPQ|1094681|PTOP1285712122217815208|PT|PT-OP|0|12/09/2024|5301.00|0.00|0.00|9.44|0.00|5301.00
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)
