0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240531441895|73730.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73730.00|0.00|0.00|0.00|0.00|0.00|23.60|0.00|73730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73730.00|0.00|0.00|0.00|0.00|73730.00|0.00|0.00|23.60|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|ZHD52028961050|1019076|PTOP0156330122345132400|PT|PT-OP|0|30/05/2024|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52030146702|1019127|PTOP0795430203052823638|PT|PT-OP|0|30/05/2024|13114.00|0.00|0.00|0.00|0.00|13114.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2029334496|1019382|PTOP0809630144343000434|PT|PT-OP|0|30/05/2024|17292.00|0.00|0.00|9.44|0.00|17292.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52029268327|1019430|PTOP0289030141556272754|PT|PT-OP|0|30/05/2024|7034.00|0.00|0.00|0.00|0.00|7034.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2029347944|1019461|PTOP0242530144926200958|PT|PT-OP|0|30/05/2024|3438.00|0.00|0.00|9.44|0.00|3438.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52029192594|1019621|PTOP0560430134528570349|PT|PT-OP|0|30/05/2024|24226.00|0.00|0.00|0.00|0.00|24226.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZIDN2028773887|1019685|PTOP0646330112224102944|PT|PT-OP|0|30/05/2024|5400.00|0.00|0.00|4.72|0.00|5400.00
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)
