0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDMATS_1107|CDMATS|NA|0.00|OB20240719061285|14074.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14074.00|0.00|0.00|0.00|0.00|0.00|63.44|0.00|14074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14074.00|0.00|0.00|0.00|0.00|14074.00|0.00|0.00|63.44|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|ZHD52173765937|1066826|PTOP2236818102706258439|PT|PT-OP|0|18/07/2024|202.00|0.00|0.00|0.00|0.00|202.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52173711133|1066859|PTOP1545818101432254052|PT|PT-OP|0|18/07/2024|271.00|0.00|0.00|0.00|0.00|271.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2173347756|1066883|PTOP1677518074318878810|PT|PT-OP|0|18/07/2024|1624.00|0.00|0.00|16.24|0.00|1624.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2176041933|1066933|PTOP1916518211048255245|PT|PT-OP|0|18/07/2024|4000.00|0.00|0.00|47.20|0.00|4000.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52174817412|1067080|PTOP1941818150804792619|PT|PT-OP|0|18/07/2024|527.00|0.00|0.00|0.00|0.00|527.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175741636|1067230|PTOP0021618194210895029|PT|PT-OP|0|18/07/2024|2632.00|0.00|0.00|0.00|0.00|2632.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175910372|1067236|PTOP1965518203011782460|PT|PT-MB|0|18/07/2024|2452.00|0.00|0.00|0.00|0.00|2452.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52175048198|1067258|PTOP0122218161544977257|PT|PT-MB|0|18/07/2024|1869.00|0.00|0.00|0.00|0.00|1869.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52173660521|1067320|PTOP0381618095729070505|PT|PT-OP|0|18/07/2024|497.00|0.00|0.00|0.00|0.00|497.00
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)
