0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDMATS_1104|CDMATS|NA|0.00|OB20240703861134|77653.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77653.00|0.00|0.00|0.00|0.00|0.00|44.55|0.00|77653.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77653.00|0.00|0.00|0.00|0.00|77653.00|0.00|0.00|44.55|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|ZHMP2123757003|1054029|PTOP2654502170922089991|PT|PT-OP|0|02/07/2024|515.00|0.00|0.00|5.15|0.00|515.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52122776801|1054241|PTOP0978502121712672980|PT|PT-OP|0|02/07/2024|13637.00|0.00|0.00|0.00|0.00|13637.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123258179|1054463|PTOP2610202143348092841|PT|PT-OP|0|02/07/2024|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52122858424|1054619|PTOP3868502123909162924|PT|PT-OP|0|02/07/2024|44113.00|0.00|0.00|0.00|0.00|44113.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123229922|1054711|PTOP3018202142445950599|PT|PT-OP|0|02/07/2024|5519.00|0.00|0.00|0.00|0.00|5519.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52122286258|1054734|PTOP4860702100410788069|PT|PT-OP|0|02/07/2024|2529.00|0.00|0.00|0.00|0.00|2529.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52124272097|1054801|PTOP3882802194316167700|PT|PT-OP|0|02/07/2024|7547.00|0.00|0.00|0.00|0.00|7547.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52122850180|1054912|PTOP1070702123700999698|PT|PT-OP|0|02/07/2024|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2122501933|1054961|PTOP4966002110324684748|PT|PT-MB|0|02/07/2024|3339.00|0.00|0.00|39.40|0.00|3339.00
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)
