0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2024|CDMATS_1177|CDMATS|NA|0.00|OB20241128820865|31919.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31919.00|0.00|0.00|0.00|0.00|0.00|120.96|0.00|31919.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31919.00|0.00|0.00|0.00|0.00|31919.00|0.00|0.00|120.96|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|ZHD5T3M0712T22|1132034|PTOP3052427185555346797|PT|PT-OP|0|27/11/2024|10876.00|0.00|0.00|0.00|0.00|10876.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP82A070JQV3|1132065|PTOP3313127144236582360|PT|PT-OP|0|27/11/2024|8211.00|0.00|0.00|96.88|0.00|8211.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPZSP06ZY2EH|1132078|PTOP2353427101050470405|PT|PT-MB|0|27/11/2024|1464.00|0.00|0.00|14.64|0.00|1464.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5D7R06ZWKRS|1132084|PTOP1360927095011643974|PT|PT-OP|0|27/11/2024|3796.00|0.00|0.00|0.00|0.00|3796.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1MS40709358|1132126|PTOP1733327122450762270|PT|PT-OP|0|27/11/2024|3279.00|0.00|0.00|0.00|0.00|3279.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2OS071BQGL|1132163|PTOP2862127210353034481|PT|PT-OP|0|27/11/2024|3211.00|0.00|0.00|9.44|0.00|3211.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RGT070ZPJ7|1132315|PTOP3834227181422938873|PT|PT-OP|0|27/11/2024|1082.00|0.00|0.00|0.00|0.00|1082.00
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)
