0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240731226405|41174.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41174.00|0.00|0.00|0.00|0.00|0.00|214.40|0.00|41174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41174.00|0.00|0.00|0.00|0.00|41174.00|0.00|0.00|214.40|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|MDDIRECT|ZHMP2215914052|1073935|PTOP0094330151611505328|PT|PT-OP|0|30/07/2024|19300.00|0.00|0.00|204.96|0.00|19300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52214238250|1074154|PTOP0158030002626291024|PT|PT-OP|0|30/07/2024|8402.00|0.00|0.00|0.00|0.00|8402.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52214246163|1074155|PTOP0157930003253773106|PT|PT-OP|0|30/07/2024|8402.00|0.00|0.00|0.00|0.00|8402.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52215338742|1074606|PTOP0000430122237108449|PT|PT-OP|0|30/07/2024|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2215595580|1074722|PTOP0078430133451078498|PT|PT-OP|0|30/07/2024|2502.00|0.00|0.00|9.44|0.00|2502.00
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)
