0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2024|CDMATS_1176|CDMATS|NA|0.00|OB20240604479549|15279.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15279.00|0.00|0.00|0.00|0.00|0.00|49.91|0.00|15279.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15279.00|0.00|0.00|0.00|0.00|15279.00|0.00|0.00|49.91|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|ZHD52039620187|1021400|PTOP1321503113809954126|PT|PT-OP|0|03/06/2024|523.00|0.00|0.00|0.00|0.00|523.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039187286|1021437|PTOP2058803091426475690|PT|PT-OP|0|03/06/2024|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2038908745|1021514|PTOP0403203052328655959|PT|PT-OP|0|03/06/2024|3218.00|0.00|0.00|34.17|0.00|3218.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039263773|1021653|PTOP2058403094628476912|PT|PT-OP|0|03/06/2024|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039987191|1021750|PTOP1477603132508791527|PT|PT-OP|0|03/06/2024|806.00|0.00|0.00|0.00|0.00|806.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2040059099|1021828|PTOP0064203134811399211|PT|PT-OP|0|03/06/2024|1102.00|0.00|0.00|11.02|0.00|1102.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1622038933676|1022036|PTOP0072103061202723841|PT|PT-OP|0|03/06/2024|1722.00|0.00|0.00|4.72|0.00|1722.00
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)
