0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDMATS_1042|CDMATS|NA|0.00|OB20240320482249|28518.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28518.00|0.00|0.00|0.00|0.00|0.00|90.37|0.00|28518.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28518.00|0.00|0.00|0.00|0.00|28518.00|0.00|0.00|90.37|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|ZSBI1838365047|832427|PTOP0443119230627254538|PT|PT-OP|0|19/03/2024|4393.00|0.00|0.00|9.44|0.00|4393.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1838335135|832492|PTOP0443219225502694019|PT|PT-OP|0|19/03/2024|12449.00|0.00|0.00|9.44|0.00|12449.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1838417631|832564|PTOP3801119233302046562|PT|PT-OP|0|19/03/2024|5406.00|0.00|0.00|63.79|0.00|5406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51837806513|832668|PTOP0712719194259209356|PT|PT-OP|0|19/03/2024|1254.00|0.00|0.00|0.00|0.00|1254.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1837985259|832784|PTOP1279919205212042189|PT|PT-OP|0|19/03/2024|770.00|0.00|0.00|7.70|0.00|770.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838374386|832909|PTOP0478319230726404211|PT|PT-OP|0|19/03/2024|3030.00|0.00|0.00|0.00|0.00|3030.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836125731|833373|PTOP2108219085523607099|PT|PT-OP|0|19/03/2024|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51836132606|833374|PTOP2108519085925186037|PT|PT-OP|0|19/03/2024|608.00|0.00|0.00|0.00|0.00|608.00
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)
