0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2024|CDMATS_1101|CDMATS|NA|0.00|OB20240629826515|12856.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12856.00|0.00|0.00|0.00|0.00|0.00|18.90|0.00|12856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12856.00|0.00|0.00|0.00|0.00|12856.00|0.00|0.00|18.90|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|ZHD52109967508|1046574|PTOP2176228125542761216|PT|PT-OP|0|28/06/2024|1672.00|0.00|0.00|0.00|0.00|1672.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52110858671|1046615|PTOP1166328175749780120|PT|PT-OP|0|28/06/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52109913680|1046707|PTOP1592928123520708064|PT|PT-OP|0|28/06/2024|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52110708047|1046775|PTOP2043228170436694852|PT|PT-OP|0|28/06/2024|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52110411513|1047260|PTOP0719028152313581284|PT|PT-OP|0|28/06/2024|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2109431619|1047667|PTOP0631528101607120739|PT|PT-OP|0|28/06/2024|1890.00|0.00|0.00|18.90|0.00|1890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52109126628|1047768|PTOP1269128080127037021|PT|PT-OP|0|28/06/2024|1790.00|0.00|0.00|0.00|0.00|1790.00
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)
