0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2024|CDMATS_1106|CDMATS|NA|0.00|OB20240822524039|32427.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32427.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|32427.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32427.00|0.00|0.00|0.00|0.00|32427.00|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|ZHD52292687545|1084925|PTOP2654521145936803144|PT|PT-OP|0|21/08/2024|2288.00|0.00|0.00|0.00|0.00|2288.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293395390|1084963|PTOP6808721183807993785|PT|PT-OP|0|21/08/2024|8059.00|0.00|0.00|0.00|0.00|8059.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293678658|1085026|PTOP5151721200621170426|PT|PT-OP|0|21/08/2024|722.00|0.00|0.00|0.00|0.00|722.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2292867566|1085133|PTOP1711121155608766326|PT|PT-OP|0|21/08/2024|932.00|0.00|0.00|9.44|0.00|932.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52294035709|1085145|PTOP8120721215505925353|PT|PT-OP|0|21/08/2024|2608.00|0.00|0.00|0.00|0.00|2608.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293581804|1085222|PTOP5031421193619655865|PT|PT-OP|0|21/08/2024|1362.00|0.00|0.00|0.00|0.00|1362.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293589819|1085223|PTOP4692321193844030744|PT|PT-OP|0|21/08/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293085394|1085251|PTOP6648821170335169758|PT|PT-OP|0|21/08/2024|14344.00|0.00|0.00|0.00|0.00|14344.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52293585345|1085302|PTOP5313721193702202986|PT|PT-OP|0|21/08/2024|864.00|0.00|0.00|0.00|0.00|864.00
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)
