0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2024|CDMATS_1095|CDMATS|NA|0.00|OB20240408696507|9909.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9909.00|0.00|0.00|0.00|0.00|0.00|71.92|0.00|9909.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9909.00|0.00|0.00|0.00|0.00|9909.00|0.00|0.00|71.92|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|ZHMP1886095406|878080|PTOP1847006092503498973|PT|PT-OP|0|06/04/2024|3070.00|0.00|0.00|36.22|0.00|3070.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1886908208|878239|PTOP0435906142340542864|PT|PT-OP|0|06/04/2024|892.00|0.00|0.00|9.44|0.00|892.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51886782000|878895|PTOP1325506133432785251|PT|PT-OP|0|06/04/2024|2241.00|0.00|0.00|0.00|0.00|2241.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51886688169|879308|PTOP0550206125901243294|PT|PT-OP|0|06/04/2024|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1886142286|879769|PTOP1846806094616679184|PT|PT-OP|0|06/04/2024|1104.00|0.00|0.00|11.04|0.00|1104.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1886106208|879919|PTOP1846906093009246263|PT|PT-OP|0|06/04/2024|578.00|0.00|0.00|5.78|0.00|578.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1886641711|880270|PTOP0038806124316034420|PT|PT-OP|0|06/04/2024|482.00|0.00|0.00|9.44|0.00|482.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51886319249|881054|PTOP0590206105339184822|PT|PT-OP|0|06/04/2024|622.00|0.00|0.00|0.00|0.00|622.00
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)
