0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2024|CDMATS_1044|CDMATS|NA|0.00|OB20240720080154|5612.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5612.00|0.00|0.00|0.00|0.00|5612.00|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|ZHD52178457695|1067517|PTOP0290819154000912348|PT|PT-OP|0|19/07/2024|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178276122|1067760|PTOP1014019144541463430|PT|PT-OP|0|19/07/2024|263.00|0.00|0.00|0.00|0.00|263.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178247290|1067761|PTOP0842219143652058712|PT|PT-OP|0|19/07/2024|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178258982|1067836|PTOP0857519144025241514|PT|PT-OP|0|19/07/2024|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178264366|1067837|PTOP0856919144204459134|PT|PT-OP|0|19/07/2024|339.00|0.00|0.00|0.00|0.00|339.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177691353|1067893|PTOP1771019120619422712|PT|PT-OP|0|19/07/2024|3737.00|0.00|0.00|0.00|0.00|3737.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178240346|1067940|PTOP0842019143431655471|PT|PT-OP|0|19/07/2024|207.00|0.00|0.00|0.00|0.00|207.00
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)
