0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2024|CDMATS_1197|CDMATS|NA|0.00|OB20241025405905|60652.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60652.00|0.00|0.00|0.00|0.00|0.00|115.74|0.00|60652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60652.00|0.00|0.00|0.00|0.00|60652.00|0.00|0.00|115.74|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|ZHD1DJ703MAM71|1120669|PTOP0874524164024240296|PT|PT-OP|0|24/10/2024|32148.00|0.00|0.00|0.00|0.00|32148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPJ3B03N2TFO|1120724|PTOP0082424232356819136|PT|PT-MB|0|24/10/2024|2102.00|0.00|0.00|24.80|0.00|2102.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPFZR03L0N6E|1120836|PTOP0139724012328781263|PT|PT-OP|0|24/10/2024|768.00|0.00|0.00|7.68|0.00|768.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1T4J03L2NHP|1120840|PTOP0029624042504786205|PT|PT-OP|0|24/10/2024|8690.00|0.00|0.00|0.00|0.00|8690.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PC703LMHRW|1120845|PTOP2795624113311748139|PT|PT-OP|0|24/10/2024|4886.00|0.00|0.00|0.00|0.00|4886.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5YT603M1Y0B|1120951|PTOP2489424145056221667|PT|PT-MB|0|24/10/2024|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP5PF03MO1Q2|1120989|PTOP2245324193655168778|PT|PT-OP|0|24/10/2024|7056.00|0.00|0.00|83.26|0.00|7056.00
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)
