0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2024|CDMATS_1037|CDMATS|NA|0.00|OB20240508104911|16924.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16924.00|0.00|0.00|0.00|0.00|0.00|38.56|0.00|16924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16924.00|0.00|0.00|0.00|0.00|16924.00|0.00|0.00|38.56|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|VDDIRECT|ZHMP1971349000|1006193|PTOP1925707230645439444|PT|PT-OP|0|07/05/2024|1472.00|0.00|0.00|13.24|0.00|1472.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51970655278|1006255|PTOP1863607185400604487|PT|PT-OP|0|07/05/2024|1808.00|0.00|0.00|0.00|0.00|1808.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51969811722|1006334|PTOP2173407130628371282|PT|PT-OP|0|07/05/2024|3202.00|0.00|0.00|0.00|0.00|3202.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51969428226|1006345|PTOP0046507105349643631|PT|PT-OP|0|07/05/2024|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51969821118|1006554|PTOP3765307131025401867|PT|PT-OP|0|07/05/2024|4130.00|0.00|0.00|0.00|0.00|4130.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP1970478976|1006630|PTOP4193607173845823284|PT|PT-OP|0|07/05/2024|1232.00|0.00|0.00|11.08|0.00|1232.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1969926614|1006781|PTOP0599907134936983096|PT|PT-OP|0|07/05/2024|1424.00|0.00|0.00|14.24|0.00|1424.00
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)
