0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2023|CDMATS_1226|CDMATS|NA|0.00|OB20231219227815|39976.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39976.00|0.00|0.00|0.00|0.00|0.00|67.59|0.00|39976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39976.00|0.00|0.00|0.00|0.00|39976.00|0.00|0.00|67.59|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|ZHMP1613409647|774722|PTOP0325518081454675212|PT|PT-OP|0|18/12/2023|3919.00|0.00|0.00|46.24|0.00|3919.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51613979700|774727|PTOP0551718124657923746|PT|PT-OP|0|18/12/2023|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51613317713|774767|PTOP0131918062848498549|PT|PT-OP|0|18/12/2023|6244.00|0.00|0.00|0.00|0.00|6244.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51613726638|774824|PTOP0239918110839268748|PT|PT-OP|0|18/12/2023|6310.00|0.00|0.00|0.00|0.00|6310.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1613934846|774835|PTOP0086018121636344728|PT|PT-OP|0|18/12/2023|16301.00|0.00|0.00|9.44|0.00|16301.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51615230315|774911|PTOP0902518221421373921|PT|PT-OP|0|18/12/2023|2743.00|0.00|0.00|0.00|0.00|2743.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1613116331|775165|PTOP0859317235646920322|PT|PT-OP|0|18/12/2023|1191.00|0.00|0.00|11.91|0.00|1191.00
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)
