0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDMATS_1046|CDMATS|NA|0.00|OB20240224135061|49336.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49336.00|0.00|0.00|0.00|0.00|0.00|439.29|0.00|49336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49336.00|0.00|0.00|0.00|0.00|49336.00|0.00|0.00|439.29|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|ZHMP1771532024|809143|PTOP0253723155604677605|PT|PT-OP|0|23/02/2024|9678.00|0.00|0.00|114.20|0.00|9678.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1771074413|809176|PTOP3844823123014676580|PT|PT-OP|0|23/02/2024|26750.00|0.00|0.00|315.65|0.00|26750.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51770915852|809228|PTOP3952223112815615509|PT|PT-OP|0|23/02/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51771147475|809257|PTOP5175823130055217250|PT|PT-OP|0|23/02/2024|1986.00|0.00|0.00|0.00|0.00|1986.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1771787957|809287|PTOP0208823175229053341|PT|PT-OP|0|23/02/2024|4386.00|0.00|0.00|9.44|0.00|4386.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51770655655|809394|PTOP0582623093144373175|PT|PT-OP|0|23/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51771055673|809663|PTOP5244923122308277738|PT|PT-OP|0|23/02/2024|628.00|0.00|0.00|0.00|0.00|628.00
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)
