0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2024|CDMATS_1101|CDMATS|NA|0.00|OB20240831627418|226108.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|226108.00|0.00|0.00|0.00|0.00|0.00|2625.18|0.00|226108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|226108.00|0.00|0.00|0.00|0.00|226108.00|0.00|0.00|2625.18|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|ZHMPV3M008HAQJ|1088808|PTOP1862930224204780881|PT|PT-OP|0|30/08/2024|38280.00|0.00|0.00|451.70|0.00|38280.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5YCT006Y25B|1088844|PTOP0184130101649940144|PT|PT-OP|0|30/08/2024|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD57YM0071DY7|1089210|PTOP0308530105937405048|PT|PT-OP|0|30/08/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP181008G8O6|1089242|PTOP1499230222639172665|PT|PT-OP|0|30/08/2024|9084.00|0.00|0.00|107.19|0.00|9084.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP4E8008GL4X|1089243|PTOP0952530223207663271|PT|PT-OP|0|30/08/2024|60614.00|0.00|0.00|715.24|0.00|60614.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPUW8008GQW5|1089244|PTOP0952630223433455116|PT|PT-OP|0|30/08/2024|38166.00|0.00|0.00|450.35|0.00|38166.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP74W008GV3G|1089245|PTOP0952730223612978730|PT|PT-OP|0|30/08/2024|38166.00|0.00|0.00|450.35|0.00|38166.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPDO4008H5F4|1089246|PTOP0952830224005153464|PT|PT-OP|0|30/08/2024|38166.00|0.00|0.00|450.35|0.00|38166.00
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)
