0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/09/2024|CDMATS_1037|CDMATS|NA|0.00|OB20240914822013|29520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29520.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|29520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29520.00|0.00|0.00|0.00|0.00|29520.00|0.00|0.00|18.88|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|ZSBI07K010QDPI|1094791|PTOP2832313095441306785|PT|PT-OP|0|13/09/2024|1767.00|0.00|0.00|9.44|0.00|1767.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZI7010LP81|1094801|PTOP5046713083411345069|PT|PT-OP|0|13/09/2024|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5T9I0110LGS|1094949|PTOP4947613115957310919|PT|PT-OP|0|13/09/2024|2226.00|0.00|0.00|0.00|0.00|2226.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UOT0111K0J|1094974|PTOP4882913121104330867|PT|PT-OP|0|13/09/2024|13795.00|0.00|0.00|0.00|0.00|13795.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIYDO011C3FZ|1094975|PTOP4479213142812283237|PT|PT-OP|0|13/09/2024|889.00|0.00|0.00|9.44|0.00|889.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5Y5B011S14S|1095063|PTOP3927313180908937260|PT|PT-OP|0|13/09/2024|1517.00|0.00|0.00|0.00|0.00|1517.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD564O011R1GF|1095084|PTOP0403913175630896905|PT|PT-OP|0|13/09/2024|4424.00|0.00|0.00|0.00|0.00|4424.00
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)
