0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2024|CDMATS_1046|CDMATS|NA|0.00|OB20240214971113|41266.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41266.00|0.00|0.00|0.00|0.00|0.00|152.29|0.00|41266.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41266.00|0.00|0.00|0.00|0.00|41266.00|0.00|0.00|152.29|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|ZSBI1747570113|802089|PTOP9024913130904224814|PT|PT-OP|0|13/02/2024|10732.00|0.00|0.00|9.44|0.00|10732.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31747246418|802154|PTOP3043913110620410940|PT|PT-OP|0|13/02/2024|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1747088818|802160|PTOP0230313095930357410|PT|PT-OP|0|13/02/2024|2610.00|0.00|0.00|9.44|0.00|2610.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51747223159|802232|PTOP4550613105703897237|PT|PT-OP|0|13/02/2024|3409.00|0.00|0.00|0.00|0.00|3409.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1747293177|802535|PTOP4974813112411119677|PT|PT-OP|0|13/02/2024|11306.00|0.00|0.00|133.41|0.00|11306.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51748459145|802562|PTOP6284813193507990164|PT|PT-OP|0|13/02/2024|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51748611997|802566|PTOP0503413204312967681|PT|PT-OP|0|13/02/2024|3502.00|0.00|0.00|0.00|0.00|3502.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51747893767|802641|PTOP0723413153133784406|PT|PT-OP|0|13/02/2024|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51747941039|802726|PTOP5239613155243845545|PT|PT-OP|0|13/02/2024|4643.00|0.00|0.00|0.00|0.00|4643.00
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)
