0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240622733835|27288.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27288.00|0.00|0.00|0.00|0.00|0.00|6.24|0.00|27288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27288.00|0.00|0.00|0.00|0.00|27288.00|0.00|0.00|6.24|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|ZHD52090148113|1037484|PTOP0015721151456541573|PT|PT-OP|0|21/06/2024|3926.00|0.00|0.00|0.00|0.00|3926.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52089210780|1037577|PTOP0066021100339114982|PT|PT-OP|0|21/06/2024|4316.00|0.00|0.00|0.00|0.00|4316.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52090161278|1037684|PTOP0146221152007187424|PT|PT-OP|0|21/06/2024|7588.00|0.00|0.00|0.00|0.00|7588.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52090569205|1037764|PTOP0131021175003022291|PT|PT-OP|0|21/06/2024|2312.00|0.00|0.00|0.00|0.00|2312.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2090434170|1037927|PTOP0032321165946498726|PT|PT-OP|0|21/06/2024|624.00|0.00|0.00|6.24|0.00|624.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52090986777|1038192|PTOP0006621202414927786|PT|PT-OP|0|21/06/2024|3898.00|0.00|0.00|0.00|0.00|3898.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52090972795|1038257|PTOP0023621201856411689|PT|PT-OP|0|21/06/2024|4624.00|0.00|0.00|0.00|0.00|4624.00
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)
