0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/11/2024|CDMATS_1194|CDMATS|NA|0.00|OB20241121734576|11795.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11795.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11795.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11795.00|0.00|0.00|0.00|0.00|11795.00|0.00|0.00|0.00|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|ZHD5DE906HYFOA|1129870|PTOP2378420192356127634|PT|PT-OP|0|20/11/2024|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RW006EIE0G|1129889|PTOP1488920145841123496|PT|PT-OP|0|20/11/2024|1129.00|0.00|0.00|0.00|0.00|1129.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5WTX06F79U3|1129928|PTOP0657920154752054910|PT|PT-OP|0|20/11/2024|1837.00|0.00|0.00|0.00|0.00|1837.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5UKZ06GU3U5|1129935|PTOP1010320175048389227|PT|PT-OP|0|20/11/2024|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KKQ06EUXF0|1130033|PTOP0006620152454397240|PT|PT-OP|0|20/11/2024|5295.00|0.00|0.00|0.00|0.00|5295.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5OZC06GGFRP|1130173|PTOP0787420171907003795|PT|PT-OP|0|20/11/2024|337.00|0.00|0.00|0.00|0.00|337.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD520N06GGJJ9|1130227|PTOP2666520172044257711|PT|PT-OP|0|20/11/2024|1123.00|0.00|0.00|0.00|0.00|1123.00
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)
