0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240726167824|51701.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51701.00|0.00|0.00|0.00|0.00|0.00|106.92|0.00|51701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51701.00|0.00|0.00|0.00|0.00|51701.00|0.00|0.00|106.92|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|ZHD52199239266|1071015|PTOP0372425122151488963|PT|PT-OP|0|25/07/2024|3842.00|0.00|0.00|0.00|0.00|3842.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52199151126|1071196|PTOP0156525115639816947|PT|PT-OP|0|25/07/2024|2840.00|0.00|0.00|0.00|0.00|2840.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52199059090|1071259|PTOP0406325113104293056|PT|PT-OP|0|25/07/2024|29220.00|0.00|0.00|0.00|0.00|29220.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52199181442|1071285|PTOP0375125120608501281|PT|PT-OP|0|25/07/2024|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52199385109|1071289|PTOP0133925130139950622|PT|PT-OP|0|25/07/2024|806.00|0.00|0.00|0.00|0.00|806.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR32198941497|1071313|PTOP0034125105915271765|PT|PT-OP|0|25/07/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2199851156|1071369|PTOP0672625152851498304|PT|PT-OP|0|25/07/2024|7038.00|0.00|0.00|83.04|0.00|7038.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2199390209|1071443|PTOP0203125130149468890|PT|PT-OP|0|25/07/2024|2024.00|0.00|0.00|23.88|0.00|2024.00
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)
