0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2024|CDMATS_1177|CDMATS|NA|0.00|OB20241125778090|32398.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32398.00|0.00|0.00|0.00|0.00|0.00|17.69|0.00|32398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32398.00|0.00|0.00|0.00|0.00|32398.00|0.00|0.00|17.69|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|ZHD5X6M06N7JKU|1130923|PTOP0711123101002180500|PT|PT-OP|0|23/11/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5EC706MVBJE|1130970|PTOP2647623061504455832|PT|PT-OP|0|23/11/2024|5793.00|0.00|0.00|0.00|0.00|5793.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD125V06OOFXZ|1131102|PTOP0264823235227793813|PT|PT-OP|0|23/11/2024|11623.00|0.00|0.00|0.00|0.00|11623.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBINCH06NW1NI|1131253|PTOP2873323154024348363|PT|PT-OP|0|23/11/2024|3392.00|0.00|0.00|9.44|0.00|3392.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5EUC06QEYBD|1131337|PTOP3910824233041624038|PT|PT-OP|0|24/11/2024|3154.00|0.00|0.00|0.00|0.00|3154.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5NU606QCMJS|1131349|PTOP3565124223912372862|PT|PT-OP|0|24/11/2024|2851.00|0.00|0.00|0.00|0.00|2851.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP2VU06PQU4Q|1131401|PTOP3781524155751929793|PT|PT-OP|0|24/11/2024|917.00|0.00|0.00|8.25|0.00|917.00
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)
