0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDMATS_1212|CDMATS|NA|0.00|OB20240320482140|103958.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103958.00|0.00|0.00|0.00|0.00|0.00|1223.41|0.00|103958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103958.00|0.00|0.00|0.00|0.00|103958.00|0.00|0.00|1223.41|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|ZHMP1836548425|832832|PTOP0074519114217826073|PT|PT-OP|0|19/03/2024|32830.00|0.00|0.00|387.39|0.00|32830.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1836578370|832949|PTOP0461719115251545347|PT|PT-OP|0|19/03/2024|69300.00|0.00|0.00|817.74|0.00|69300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1836597982|833307|PTOP0087819115943895827|PT|PT-OP|0|19/03/2024|1828.00|0.00|0.00|18.28|0.00|1828.00
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)
