0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDMATS_1219|CDMATS|NA|0.00|OB20240406679945|15848.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15848.00|0.00|0.00|0.00|0.00|0.00|103.40|0.00|15848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15848.00|0.00|0.00|0.00|0.00|15848.00|0.00|0.00|103.40|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|DIRECT|ZHMP1884586699|874670|PTOP0226405174232654614|PT|PT-OP|0|05/04/2024|3616.00|0.00|0.00|42.66|0.00|3616.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1884429071|874699|PTOP0510905164115165968|PT|PT-OP|0|05/04/2024|2218.00|0.00|0.00|9.44|0.00|2218.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51884845867|875287|PTOP0413205191944186051|PT|PT-OP|0|05/04/2024|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51885099707|875730|PTOP0900605205047826950|PT|PT-OP|0|05/04/2024|2424.00|0.00|0.00|0.00|0.00|2424.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1884936189|876070|PTOP0859405195059842425|PT|PT-OP|0|05/04/2024|3320.00|0.00|0.00|9.44|0.00|3320.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1884347746|877167|PTOP1076205160859451805|PT|PT-OP|0|05/04/2024|1010.00|0.00|0.00|10.10|0.00|1010.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1883339887|877394|PTOP0852405101928610337|PT|PT-MB|0|05/04/2024|2690.00|0.00|0.00|28.56|0.00|2690.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1884578022|877397|PTOP0223405173915841732|PT|PT-OP|0|05/04/2024|320.00|0.00|0.00|3.20|0.00|320.00
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)
