0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDMATS_1180|CDMATS|NA|0.00|OB20240621717093|18728.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18728.00|0.00|0.00|0.00|0.00|0.00|151.05|0.00|18728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18728.00|0.00|0.00|0.00|0.00|18728.00|0.00|0.00|151.05|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|ZSBI2086312375|1036149|PTOP0525920095347462578|PT|PT-OP|0|20/06/2024|2156.00|0.00|0.00|9.44|0.00|2156.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52088073834|1036232|PTOP1370120203404054115|PT|PT-OP|0|20/06/2024|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52086531847|1036447|PTOP0139320110549753839|PT|PT-OP|0|20/06/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52087679241|1036623|PTOP1467220181529430853|PT|PT-OP|0|20/06/2024|1062.00|0.00|0.00|0.00|0.00|1062.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2086437887|1036714|PTOP1236720103442339150|PT|PT-OP|0|20/06/2024|1546.00|0.00|0.00|13.91|0.00|1546.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2087607557|1036799|PTOP1191420174921944553|PT|PT-OP|0|20/06/2024|1568.00|0.00|0.00|15.68|0.00|1568.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2086462034|1036932|PTOP0240220104450818585|PT|PT-OP|0|20/06/2024|7044.00|0.00|0.00|83.11|0.00|7044.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2087375068|1036990|PTOP0568120161940077992|PT|PT-OP|0|20/06/2024|2450.00|0.00|0.00|28.91|0.00|2450.00
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)
