0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDMATS_9988|CDMATS|NA|0.00|OB20240320481973|12070.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12070.00|0.00|0.00|0.00|0.00|0.00|7.04|0.00|12070.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12070.00|0.00|0.00|0.00|0.00|12070.00|0.00|0.00|7.04|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|ZHMP1836191654|832433|PTOP0056019092748705290|PT|PT-OP|0|19/03/2024|704.00|0.00|0.00|7.04|0.00|704.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836233553|832985|PTOP0251919094659713605|PT|PT-OP|0|19/03/2024|2346.00|0.00|0.00|0.00|0.00|2346.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836233591|832986|PTOP0570719094558701280|PT|PT-OP|0|19/03/2024|1322.00|0.00|0.00|0.00|0.00|1322.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51837233226|833111|PTOP1132319160037217234|PT|PT-OP|0|19/03/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836967649|833204|PTOP0607619141445804812|PT|PT-OP|0|19/03/2024|3070.00|0.00|0.00|0.00|0.00|3070.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51837773731|833349|PTOP0026619193037106223|PT|PT-OP|0|19/03/2024|733.00|0.00|0.00|0.00|0.00|733.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838137024|833428|PTOP1492119214829230299|PT|PT-OP|0|19/03/2024|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838168543|833432|PTOP1492119215853785262|PT|PT-OP|0|19/03/2024|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836151691|833440|PTOP0044619090906363255|PT|PT-OP|0|19/03/2024|815.00|0.00|0.00|0.00|0.00|815.00
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)
