0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDMATS_1100|CDMATS|NA|0.00|OB20240413772057|21428.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21428.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21428.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21428.00|0.00|0.00|0.00|0.00|21428.00|0.00|0.00|9.44|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|ZHD51902578676|903179|PTOP1007312154145819819|PT|PT-OP|0|12/04/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51903598450|903257|PTOP0260612220949659029|PT|PT-OP|0|12/04/2024|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51901496578|903661|PTOP1640912090038559394|PT|PT-MB|0|12/04/2024|4420.00|0.00|0.00|0.00|0.00|4420.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51902570343|903677|PTOP1007112153653875677|PT|PT-OP|0|12/04/2024|4376.00|0.00|0.00|0.00|0.00|4376.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51903147614|903949|PTOP2015712192534801510|PT|PT-OP|0|12/04/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51901507322|904431|PTOP1362612090709129497|PT|PT-OP|0|12/04/2024|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1902630815|905929|PTOP1942612160209442702|PT|PT-OP|0|12/04/2024|1656.00|0.00|0.00|9.44|0.00|1656.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51902575237|906133|PTOP1007212154002132891|PT|PT-OP|0|12/04/2024|3902.00|0.00|0.00|0.00|0.00|3902.00
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)
