0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2024|CDMATS_1037|CDMATS|NA|0.00|OB20240129765690|20528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20528.00|0.00|0.00|0.00|0.00|0.00|14.85|0.00|20528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20528.00|0.00|0.00|0.00|0.00|20528.00|0.00|0.00|14.85|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|ZHD51706468282|790458|PTOP4204927114134703155|PT|PT-OP|0|27/01/2024|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZSM21706942312|790605|PTOP3441627150942584067|PT|PT-MB|0|27/01/2024|1650.00|0.00|0.00|14.85|0.00|1650.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51707872820|790693|PTOP4307427225626653313|PT|PT-OP|0|27/01/2024|1726.00|0.00|0.00|0.00|0.00|1726.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31706865480|790789|PTOP4248127143342129528|PT|PT-OP|0|27/01/2024|5392.00|0.00|0.00|0.00|0.00|5392.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51708912987|790977|PTOP2568928133810800314|PT|PT-OP|0|28/01/2024|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51708686081|791045|PTOP4697028115144315892|PT|PT-OP|0|28/01/2024|1856.00|0.00|0.00|0.00|0.00|1856.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51709516574|791089|PTOP2544228190726227914|PT|PT-OP|0|28/01/2024|8292.00|0.00|0.00|0.00|0.00|8292.00
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)
