0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDMATS_1126|CDMATS|NA|0.00|OB20240325547493|50278.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50278.00|0.00|0.00|0.00|0.00|0.00|173.17|0.00|50278.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50278.00|0.00|0.00|0.00|0.00|50278.00|0.00|0.00|173.17|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|ZHD51848479448|836967|PTOP1032223172300611768|PT|PT-OP|0|23/03/2024|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848470538|837019|PTOP0161323171842256227|PT|PT-OP|0|23/03/2024|27788.00|0.00|0.00|0.00|0.00|27788.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1847386971|837579|PTOP0093523103531274396|PT|PT-OP|0|23/03/2024|4592.00|0.00|0.00|54.18|0.00|4592.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1847375746|838082|PTOP0093623103040937631|PT|PT-OP|0|23/03/2024|9284.00|0.00|0.00|109.55|0.00|9284.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51850418074|838325|PTOP0415324132901693413|PT|PT-OP|0|24/03/2024|2586.00|0.00|0.00|0.00|0.00|2586.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51849988917|838660|PTOP0577424104022401036|PT|PT-OP|0|24/03/2024|1768.00|0.00|0.00|0.00|0.00|1768.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51850407240|838847|PTOP0415224132421205020|PT|PT-OP|0|24/03/2024|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1851121757|838941|PTOP0651824185545632038|PT|PT-OP|0|24/03/2024|2108.00|0.00|0.00|9.44|0.00|2108.00
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)
