0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240724135816|35158.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35158.00|0.00|0.00|0.00|0.00|0.00|14.23|0.00|35158.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35158.00|0.00|0.00|0.00|0.00|35158.00|0.00|0.00|14.23|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|ZHD52192251191|1069718|PTOP0439323102258161415|PT|PT-OP|0|23/07/2024|5628.00|0.00|0.00|0.00|0.00|5628.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2192719142|1069728|PTOP0028423122930457290|PT|PT-OP|0|23/07/2024|237.00|0.00|0.00|2.37|0.00|237.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2193805599|1069747|PTOP0719723181250785504|PT|PT-OP|0|23/07/2024|6966.00|0.00|0.00|9.44|0.00|6966.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52192735621|1069871|PTOP0687223123426132417|PT|PT-OP|0|23/07/2024|3545.00|0.00|0.00|0.00|0.00|3545.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52191882112|1070020|PTOP0362423073657337694|PT|PT-OP|0|23/07/2024|7935.00|0.00|0.00|0.00|0.00|7935.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52194448856|1070037|PTOP0149323213555185001|PT|PT-OP|0|23/07/2024|2321.00|0.00|0.00|0.00|0.00|2321.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2192708554|1070110|PTOP0028423122621550085|PT|PT-OP|0|23/07/2024|242.00|0.00|0.00|2.42|0.00|242.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52193243509|1070222|PTOP0504923150805348333|PT|PT-OP|0|23/07/2024|8284.00|0.00|0.00|0.00|0.00|8284.00
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)
