0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2024|CDMATS_1176|CDMATS|NA|0.00|OB20240819478161|77995.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77995.00|0.00|0.00|0.00|0.00|0.00|34.13|0.00|77995.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77995.00|0.00|0.00|0.00|0.00|77995.00|0.00|0.00|34.13|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|ZHD52280548182|1083480|PTOP2008717180130425320|PT|PT-OP|0|17/08/2024|1158.00|0.00|0.00|0.00|0.00|1158.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52279012832|1083500|PTOP1809217101740973786|PT|PT-OP|0|17/08/2024|4406.00|0.00|0.00|0.00|0.00|4406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52281549203|1083597|PTOP0196817233606207001|PT|PT-OP|0|17/08/2024|2195.00|0.00|0.00|0.00|0.00|2195.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52281127449|1083603|PTOP0389817211325835877|PT|PT-OP|0|17/08/2024|2534.00|0.00|0.00|0.00|0.00|2534.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2279940260|1083736|PTOP0880617143746454963|PT|PT-OP|0|17/08/2024|3214.00|0.00|0.00|34.13|0.00|3214.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52280021786|1083935|PTOP1995117150605243473|PT|PT-OP|0|17/08/2024|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52283557510|1084002|PTOP2140218184939502827|PT|PT-OP|0|18/08/2024|58914.00|0.00|0.00|0.00|0.00|58914.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52283787721|1084101|PTOP0102618201918697180|PT|PT-OP|0|18/08/2024|1466.00|0.00|0.00|0.00|0.00|1466.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52283400507|1084109|PTOP2131618174701405768|PT|PT-OP|0|18/08/2024|2566.00|0.00|0.00|0.00|0.00|2566.00
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)
