0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/09/2024|CDMATS_1304|CDMATS|NA|0.00|OB20240914822047|29620.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29620.00|0.00|0.00|0.00|0.00|0.00|274.79|0.00|29620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29620.00|0.00|0.00|0.00|0.00|29620.00|0.00|0.00|274.79|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|ZHD5Z9601175WS|1094758|PTOP0061913132033844459|PT|PT-OP|0|13/09/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5EZG010PLPX|1094841|PTOP0107313094208443783|PT|PT-OP|0|13/09/2024|617.00|0.00|0.00|0.00|0.00|617.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5X9J0119975|1094937|PTOP0087813134856495872|PT|PT-OP|0|13/09/2024|4603.00|0.00|0.00|0.00|0.00|4603.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPEKX011DZ24|1095122|PTOP0016413145422396846|PT|PT-OP|0|13/09/2024|23288.00|0.00|0.00|274.79|0.00|23288.00
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)
