0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDMATS_1114|CDMATS|NA|0.00|OB20240722101434|7197.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7197.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7197.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7197.00|0.00|0.00|0.00|0.00|7197.00|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|ZHD52180877528|1068069|PTOP0630820093411715896|PT|PT-OP|0|20/07/2024|1046.00|0.00|0.00|0.00|0.00|1046.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52182472653|1068082|PTOP0196520160132083815|PT|PT-OP|0|20/07/2024|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52182395983|1068222|PTOP0385120154042015095|PT|PT-OP|0|20/07/2024|1069.00|0.00|0.00|0.00|0.00|1069.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52180886462|1068367|PTOP0872820093712017958|PT|PT-OP|0|20/07/2024|1622.00|0.00|0.00|0.00|0.00|1622.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52182483570|1068419|PTOP0196520160401442817|PT|PT-OP|0|20/07/2024|1153.00|0.00|0.00|0.00|0.00|1153.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52182416350|1068523|PTOP0207020154555620142|PT|PT-OP|0|20/07/2024|571.00|0.00|0.00|0.00|0.00|571.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52182456696|1068526|PTOP0207020155712196818|PT|PT-OP|0|20/07/2024|560.00|0.00|0.00|0.00|0.00|560.00
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)
