0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/12/2023|CDMATS_1172|CDMATS|NA|0.00|OB20231214153807|38238.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38238.00|0.00|0.00|0.00|0.00|0.00|447.24|0.00|38238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38238.00|0.00|0.00|0.00|0.00|38238.00|0.00|0.00|447.24|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|ZUR31602738718|772510|PTOP0266013124252914889|PT|PT-OP|0|13/12/2023|11848.00|0.00|0.00|139.80|0.00|11848.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31602819201|772516|PTOP0702413131640240506|PT|PT-OP|0|13/12/2023|8678.00|0.00|0.00|102.40|0.00|8678.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31602769736|772587|PTOP0035513125455647981|PT|PT-OP|0|13/12/2023|7446.00|0.00|0.00|87.86|0.00|7446.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31602775679|772666|PTOP0035613125825507056|PT|PT-OP|0|13/12/2023|1300.00|0.00|0.00|13.00|0.00|1300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31602781520|772825|PTOP0035713130039905305|PT|PT-OP|0|13/12/2023|894.00|0.00|0.00|8.94|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31602822610|772833|PTOP0702313131814439307|PT|PT-OP|0|13/12/2023|8072.00|0.00|0.00|95.24|0.00|8072.00
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)
