0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2024|CDMATS_1104|CDMATS|NA|0.00|OB20240606507789|17882.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17882.00|0.00|0.00|0.00|0.00|0.00|144.88|0.00|17882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17882.00|0.00|0.00|0.00|0.00|17882.00|0.00|0.00|144.88|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|ZHMP2045136648|1022692|PTOP0847605102821829182|PT|PT-OP|0|05/06/2024|5018.00|0.00|0.00|59.21|0.00|5018.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52046463260|1022748|PTOP0330105184040429572|PT|PT-OP|0|05/06/2024|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2045230799|1022810|PTOP3147605105655797671|PT|PT-MB|0|05/06/2024|4004.00|0.00|0.00|9.44|0.00|4004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2045406764|1023044|PTOP1029905115523693890|PT|PT-OP|0|05/06/2024|1854.00|0.00|0.00|18.54|0.00|1854.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52045526164|1023183|PTOP5427605123546003114|PT|PT-OP|0|05/06/2024|1166.00|0.00|0.00|0.00|0.00|1166.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2045127321|1023201|PTOP0845105102425570437|PT|PT-OP|0|05/06/2024|3974.00|0.00|0.00|46.89|0.00|3974.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR32045975490|1023260|PTOP0299305152418381917|PT|PT-MB|0|05/06/2024|1080.00|0.00|0.00|10.80|0.00|1080.00
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)
