0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2024|CDMATS_1176|CDMATS|NA|0.00|OB20240328593463|118182.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118182.00|0.00|0.00|0.00|0.00|0.00|179.59|0.00|118182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118182.00|0.00|0.00|0.00|0.00|118182.00|0.00|0.00|179.59|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|ZHD51858813589|841669|PTOP2029027184704747483|PT|PT-OP|0|27/03/2024|1436.00|0.00|0.00|0.00|0.00|1436.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51857836488|841954|PTOP0486327124029853492|PT|PT-OP|0|27/03/2024|4376.00|0.00|0.00|0.00|0.00|4376.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1858847459|842037|PTOP0039527185957261758|PT|PT-OP|0|27/03/2024|3768.00|0.00|0.00|44.46|0.00|3768.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51858646454|842230|PTOP1476427174016515714|PT|PT-OP|0|27/03/2024|2958.00|0.00|0.00|0.00|0.00|2958.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51858040291|842296|PTOP0554827134907224252|PT|PT-OP|0|27/03/2024|4404.00|0.00|0.00|0.00|0.00|4404.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1858331221|842483|PTOP1461027153958108876|PT|PT-OP|0|27/03/2024|10652.00|0.00|0.00|125.69|0.00|10652.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1858630666|842562|PTOP1129727173440482982|PT|PT-OP|0|27/03/2024|90588.00|0.00|0.00|9.44|0.00|90588.00
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)
