0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/09/2024|CDMATS_1180|CDMATS|NA|0.00|OB20240923945125|22622.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22622.00|0.00|0.00|0.00|0.00|0.00|10.26|0.00|22622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22622.00|0.00|0.00|0.00|0.00|22622.00|0.00|0.00|10.26|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|ZUR314K01HI47C|1098058|PTOP1515421191805518667|PT|PT-OP|0|21/09/2024|1026.00|0.00|0.00|10.26|0.00|1026.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5X0T01GM5DN|1098143|PTOP1338621113548441769|PT|PT-OP|0|21/09/2024|2078.00|0.00|0.00|0.00|0.00|2078.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QGC01H9Z2V|1098177|PTOP0175621171434975463|PT|PT-OP|0|21/09/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5V7N01H9MRH|1098180|PTOP1515921170932166695|PT|PT-OP|0|21/09/2024|2076.00|0.00|0.00|0.00|0.00|2076.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5I1Q01GMDEI|1098269|PTOP1083521113847179610|PT|PT-OP|0|21/09/2024|7623.00|0.00|0.00|0.00|0.00|7623.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KN101H9PZD|1098273|PTOP1516121171054210301|PT|PT-OP|0|21/09/2024|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5K9F01GT5OW|1098351|PTOP0798121130411464974|PT|PT-OP|0|21/09/2024|5208.00|0.00|0.00|0.00|0.00|5208.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UVF01JG8MM|1098528|PTOP1250222211801061328|PT|PT-MB|0|22/09/2024|1014.00|0.00|0.00|0.00|0.00|1014.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PFE01IZP3K|1098547|PTOP1424022162349486549|PT|PT-OP|0|22/09/2024|1943.00|0.00|0.00|0.00|0.00|1943.00
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)
