0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDMATS_1130|CDMATS|NA|0.00|OB20241114637805|8054.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8054.00|0.00|0.00|0.00|0.00|8054.00|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|ZHD5QEQ0581Y40|1127680|PTOP0923313173552455749|PT|PT-OP|0|13/11/2024|1019.00|0.00|0.00|0.00|0.00|1019.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LGN059D6P2|1127683|PTOP0007813212932511544|PT|PT-OP|0|13/11/2024|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD56MF059DBYJ|1127777|PTOP0006513213153472058|PT|PT-OP|0|13/11/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5M8V0576AKW|1127810|PTOP0028413135308379153|PT|PT-OP|0|13/11/2024|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ZB3056320T|1127851|PTOP0046413113153856238|PT|PT-OP|0|13/11/2024|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FZ10564KQJ|1127943|PTOP0751713114937773569|PT|PT-OP|0|13/11/2024|1266.00|0.00|0.00|0.00|0.00|1266.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1NJ8058S35H|1127955|PTOP2020513200815620273|PT|PT-OP|0|13/11/2024|1947.00|0.00|0.00|0.00|0.00|1947.00
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)
