0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2024|CDMATS_1187|CDMATS|NA|0.00|OB20240301209928|64483.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64483.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|64483.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64483.00|0.00|0.00|0.00|0.00|64483.00|0.00|0.00|18.88|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|ZHD51787657828|813686|PTOP0673529212610579307|PT|PT-OP|0|29/02/2024|778.00|0.00|0.00|0.00|0.00|778.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51787331342|813884|PTOP0081729192821686690|PT|PT-OP|0|29/02/2024|7673.00|0.00|0.00|0.00|0.00|7673.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1784893175|813932|PTOP1071929000624301271|PT|PT-OP|0|29/02/2024|8880.00|0.00|0.00|9.44|0.00|8880.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51787484622|814110|PTOP1357429202232885563|PT|PT-OP|0|29/02/2024|16978.00|0.00|0.00|0.00|0.00|16978.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31787131864|814607|PTOP1440229181542996492|PT|PT-OP|0|29/02/2024|2684.00|0.00|0.00|0.00|0.00|2684.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51787677108|814750|PTOP0474629213329904775|PT|PT-OP|0|29/02/2024|19374.00|0.00|0.00|0.00|0.00|19374.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1786587612|814811|PTOP1326029145456295769|PT|PT-OP|0|29/02/2024|8116.00|0.00|0.00|9.44|0.00|8116.00
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)
