0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/04/2024|CDMATS_1215|CDMATS|NA|0.00|OB20240413772007|11248.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11248.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|11248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11248.00|0.00|0.00|0.00|0.00|11248.00|0.00|0.00|18.88|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|ZSBI1901391263|902758|PTOP0375112080351555490|PT|PT-OP|0|12/04/2024|2346.00|0.00|0.00|9.44|0.00|2346.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51902727398|903585|PTOP0560712163716509362|PT|PT-OP|0|12/04/2024|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51902323138|904246|PTOP0676012135938342995|PT|PT-OP|0|12/04/2024|3114.00|0.00|0.00|0.00|0.00|3114.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51902310093|904335|PTOP0675912134046892904|PT|PT-OP|0|12/04/2024|2750.00|0.00|0.00|0.00|0.00|2750.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51903291627|904384|PTOP0449712202013175583|PT|PT-OP|0|12/04/2024|36.00|0.00|0.00|0.00|0.00|36.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51901710368|905547|PTOP0091912103111318391|PT|PT-OP|0|12/04/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1902621392|906381|PTOP0655412155843758174|PT|PT-OP|0|12/04/2024|878.00|0.00|0.00|9.44|0.00|878.00
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)
