0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2023|CDMATS_1099|CDMATS|NA|0.00|OB20231031568066|29580.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29580.00|0.00|0.00|0.00|0.00|0.00|64.19|0.00|29580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29580.00|0.00|0.00|0.00|0.00|29580.00|0.00|0.00|64.19|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|ZHD51497836271|759673|PTOP1016230120352294574|PT|PT-OP|0|30/10/2023|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1497698918|759674|PTOP1341730110912257526|PT|PT-OP|0|30/10/2023|1708.00|0.00|0.00|9.44|0.00|1708.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51498354699|759697|PTOP0236230155547531299|PT|PT-OP|0|30/10/2023|13758.00|0.00|0.00|0.00|0.00|13758.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1497824867|759906|PTOP2580030115820871143|PT|PT-OP|0|30/10/2023|4640.00|0.00|0.00|54.75|0.00|4640.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51498831600|760004|PTOP0236130194324212909|PT|PT-OP|0|30/10/2023|3634.00|0.00|0.00|0.00|0.00|3634.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51498991242|760049|PTOP0911630210121587133|PT|PT-OP|0|30/10/2023|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51497390688|760070|PTOP2462330083106650668|PT|PT-OP|0|30/10/2023|3170.00|0.00|0.00|0.00|0.00|3170.00
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)
