0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDMATS_9988|CDMATS|NA|0.00|OB20240713978043|13884.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13884.00|0.00|0.00|0.00|0.00|0.00|12.94|0.00|13884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13884.00|0.00|0.00|0.00|0.00|13884.00|0.00|0.00|12.94|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|ZHD52156771746|1062929|PTOP0014212183154772622|PT|PT-OP|0|12/07/2024|689.00|0.00|0.00|0.00|0.00|689.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52156574698|1063127|PTOP0146312172644234181|PT|PT-MB|0|12/07/2024|4373.00|0.00|0.00|0.00|0.00|4373.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52156693516|1063256|PTOP0252712180543199712|PT|PT-OP|0|12/07/2024|1309.00|0.00|0.00|0.00|0.00|1309.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52155968066|1063296|PTOP0741512140022364637|PT|PT-OP|0|12/07/2024|277.00|0.00|0.00|0.00|0.00|277.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2157241615|1063313|PTOP0207312210548318308|PT|PT-OP|0|12/07/2024|1294.00|0.00|0.00|12.94|0.00|1294.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52156766969|1063360|PTOP0015112183012348255|PT|PT-OP|0|12/07/2024|923.00|0.00|0.00|0.00|0.00|923.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52156152782|1063402|PTOP0044712150439629231|PT|PT-OP|0|12/07/2024|1933.00|0.00|0.00|0.00|0.00|1933.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52155482612|1063486|PTOP0202412113506332488|PT|PT-OP|0|12/07/2024|2153.00|0.00|0.00|0.00|0.00|2153.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52156723351|1063566|PTOP0120912181610039353|PT|PT-OP|0|12/07/2024|933.00|0.00|0.00|0.00|0.00|933.00
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)
