0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240710933042|14394.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14394.00|0.00|0.00|0.00|0.00|14394.00|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|ZHD52146061445|1060266|PTOP0044009093148519988|PT|PT-OP|0|09/07/2024|1297.00|0.00|0.00|0.00|0.00|1297.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146054262|1060277|PTOP0068009092910020041|PT|PT-OP|0|09/07/2024|2614.00|0.00|0.00|0.00|0.00|2614.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146798534|1060406|PTOP0080509130330989270|PT|PT-OP|0|09/07/2024|1265.00|0.00|0.00|0.00|0.00|1265.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146614309|1060449|PTOP0114709121253346623|PT|PT-OP|0|09/07/2024|1289.00|0.00|0.00|0.00|0.00|1289.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52148292116|1060665|PTOP0138009214847134696|PT|PT-OP|0|09/07/2024|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146698643|1060732|PTOP0036309122746056284|PT|PT-OP|0|09/07/2024|743.00|0.00|0.00|0.00|0.00|743.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146628622|1060751|PTOP0007309121639461353|PT|PT-OP|0|09/07/2024|2598.00|0.00|0.00|0.00|0.00|2598.00
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)
