0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240626783582|61478.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61478.00|0.00|0.00|0.00|0.00|61478.00|0.00|0.00|0.00|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|ZHD52101316562|1041835|PTOP0123125135138906628|PT|PT-OP|0|25/06/2024|43184.00|0.00|0.00|0.00|0.00|43184.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52100830228|1041901|PTOP0031525111705338558|PT|PT-OP|0|25/06/2024|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52102442509|1042117|PTOP0145325205955486030|PT|PT-OP|0|25/06/2024|3442.00|0.00|0.00|0.00|0.00|3442.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52100432706|1042132|PTOP0029225084214322747|PT|PT-OP|0|25/06/2024|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52100791580|1042847|PTOP0022925110515000843|PT|PT-OP|0|25/06/2024|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52100557097|1043116|PTOP0049525093855563680|PT|PT-OP|0|25/06/2024|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52101198305|1043197|PTOP0109725131100081238|PT|PT-OP|0|25/06/2024|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52102198904|1043243|PTOP0158625192638591799|PT|PT-OP|0|25/06/2024|7854.00|0.00|0.00|0.00|0.00|7854.00
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)
