0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2024|CDMATS_1179|CDMATS|NA|0.00|OB20240729198495|23302.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23302.00|0.00|0.00|0.00|0.00|0.00|118.78|0.00|23302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23302.00|0.00|0.00|0.00|0.00|23302.00|0.00|0.00|118.78|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|ZHD52206281724|1072270|PTOP1269127143128391263|PT|PT-OP|0|27/07/2024|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52207490126|1072414|PTOP1196827212353715489|PT|PT-OP|0|27/07/2024|4715.00|0.00|0.00|0.00|0.00|4715.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2206321041|1072444|PTOP0044427144354031720|PT|PT-OP|0|27/07/2024|1404.00|0.00|0.00|14.04|0.00|1404.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52207477890|1072794|PTOP0988127211912981869|PT|PT-OP|0|27/07/2024|1509.00|0.00|0.00|0.00|0.00|1509.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52206673654|1072866|PTOP1227927165013642350|PT|PT-OP|0|27/07/2024|1929.00|0.00|0.00|0.00|0.00|1929.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2209180720|1072964|PTOP1128728134956680901|PT|PT-OP|0|28/07/2024|7731.00|0.00|0.00|91.22|0.00|7731.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2208625037|1072992|PTOP0872228103921711668|PT|PT-OP|0|28/07/2024|1503.00|0.00|0.00|13.52|0.00|1503.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209691840|1073069|PTOP0026728171743197837|PT|PT-OP|0|28/07/2024|2519.00|0.00|0.00|0.00|0.00|2519.00
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)
