0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDMATS_1110|CDMATS|NA|0.00|OB20240703861109|28006.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28006.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28006.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28006.00|0.00|0.00|0.00|0.00|28006.00|0.00|0.00|0.00|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|ZHD52123824733|1054063|PTOP0921402173037705400|PT|PT-OP|0|02/07/2024|18364.00|0.00|0.00|0.00|0.00|18364.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123283790|1054216|PTOP0729002144110094152|PT|PT-OP|0|02/07/2024|263.00|0.00|0.00|0.00|0.00|263.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123679813|1054321|PTOP0218402164551287338|PT|PT-OP|0|02/07/2024|1201.00|0.00|0.00|0.00|0.00|1201.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123668363|1054322|PTOP1156102164155543369|PT|PT-OP|0|02/07/2024|1254.00|0.00|0.00|0.00|0.00|1254.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123685556|1054389|PTOP0218202164744775385|PT|PT-OP|0|02/07/2024|1635.00|0.00|0.00|0.00|0.00|1635.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123052458|1054911|PTOP1204502133149017733|PT|PT-OP|0|02/07/2024|1334.00|0.00|0.00|0.00|0.00|1334.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123673553|1054962|PTOP1159402164352766339|PT|PT-OP|0|02/07/2024|3955.00|0.00|0.00|0.00|0.00|3955.00
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)
