0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDMATS_1039|CDMATS|NA|0.00|OB20241017274918|13496.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13496.00|0.00|0.00|0.00|0.00|13496.00|0.00|0.00|0.00|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|ZHD59E4035BDNP|1117285|PTOP1000916173916807912|PT|PT-OP|0|16/10/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD55ZW0344DHC|1117326|PTOP1049916084516550982|PT|PT-OP|0|16/10/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD10GU034XZRB|1117350|PTOP0147516150220640492|PT|PT-OP|0|16/10/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1YG8034YAF2|1117351|PTOP0147616150606901333|PT|PT-OP|0|16/10/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1QA9034Z6C3|1117372|PTOP0962216151611677184|PT|PT-OP|0|16/10/2024|3138.00|0.00|0.00|0.00|0.00|3138.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD11ED034XLO0|1117535|PTOP0040716145701775015|PT|PT-OP|0|16/10/2024|338.00|0.00|0.00|0.00|0.00|338.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QAW034QLVG|1117631|PTOP0041016132837377730|PT|PT-OP|0|16/10/2024|396.00|0.00|0.00|0.00|0.00|396.00
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)
