0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDMATS_1107|CDMATS|NA|0.00|OB20240710933041|13079.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13079.00|0.00|0.00|0.00|0.00|0.00|39.90|0.00|13079.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13079.00|0.00|0.00|0.00|0.00|13079.00|0.00|0.00|39.90|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|ZHD52145786911|1060245|PTOP0122109071852796644|PT|PT-OP|0|09/07/2024|1131.00|0.00|0.00|0.00|0.00|1131.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2145797334|1060489|PTOP0614909072546893752|PT|PT-OP|0|09/07/2024|2869.00|0.00|0.00|30.46|0.00|2869.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52147101679|1060742|PTOP2198009144642089197|PT|PT-OP|0|09/07/2024|5337.00|0.00|0.00|0.00|0.00|5337.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2148003902|1060792|PTOP0191809201823217744|PT|PT-OP|0|09/07/2024|805.00|0.00|0.00|9.44|0.00|805.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146813047|1060872|PTOP1962209130724129175|PT|PT-OP|0|09/07/2024|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146428998|1060941|PTOP0886509112324540868|PT|PT-OP|0|09/07/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52147534528|1061107|PTOP1209909174204732444|PT|PT-OP|0|09/07/2024|731.00|0.00|0.00|0.00|0.00|731.00
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)
