0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2024|CDMATS_1041|CDMATS|NA|0.00|OB20240226149512|65488.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65488.00|0.00|0.00|0.00|0.00|0.00|51.16|0.00|65488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65488.00|0.00|0.00|0.00|0.00|65488.00|0.00|0.00|51.16|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|ZHMP1773423771|809913|PTOP0523124115746859181|PT|PT-OP|0|24/02/2024|2736.00|0.00|0.00|32.28|0.00|2736.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51773133131|810009|PTOP0007424095900138247|PT|PT-OP|0|24/02/2024|4830.00|0.00|0.00|0.00|0.00|4830.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51773398231|810026|PTOP0989524114818594415|PT|PT-OP|0|24/02/2024|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1773175930|810163|PTOP0678624101841372257|PT|PT-OP|0|24/02/2024|30574.00|0.00|0.00|9.44|0.00|30574.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51773193526|810166|PTOP0310524102604196091|PT|PT-OP|0|24/02/2024|10114.00|0.00|0.00|0.00|0.00|10114.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1773206586|810168|PTOP1273924103157883110|PT|PT-OP|0|24/02/2024|11726.00|0.00|0.00|9.44|0.00|11726.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51775347677|810526|PTOP0539725085108675291|PT|PT-OP|0|25/02/2024|412.00|0.00|0.00|0.00|0.00|412.00
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)
