0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2024|CDMATS_1226|CDMATS|NA|0.00|OB20240720080041|56918.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56918.00|0.00|0.00|0.00|0.00|0.00|62.11|0.00|56918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56918.00|0.00|0.00|0.00|0.00|56918.00|0.00|0.00|62.11|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|ZHD52177362062|1067452|PTOP0327819104450074751|PT|PT-OP|0|19/07/2024|2573.00|0.00|0.00|0.00|0.00|2573.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178341469|1067508|PTOP0080219150535139107|PT|PT-OP|0|19/07/2024|3684.00|0.00|0.00|0.00|0.00|3684.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178612580|1067515|PTOP0075419162620925494|PT|PT-OP|0|19/07/2024|5628.00|0.00|0.00|0.00|0.00|5628.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2179650689|1067578|PTOP0075719213205164679|PT|PT-OP|0|19/07/2024|5264.00|0.00|0.00|62.11|0.00|5264.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178006256|1067620|PTOP0075819132506932081|PT|PT-OP|0|19/07/2024|8714.00|0.00|0.00|0.00|0.00|8714.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177894999|1067642|PTOP1027719125548049258|PT|PT-OP|0|19/07/2024|6970.00|0.00|0.00|0.00|0.00|6970.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178596586|1067847|PTOP0402519162240512596|PT|PT-OP|0|19/07/2024|12573.00|0.00|0.00|0.00|0.00|12573.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178211312|1067908|PTOP1337619142552041487|PT|PT-OP|0|19/07/2024|4865.00|0.00|0.00|0.00|0.00|4865.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177383697|1067980|PTOP0183119105041613882|PT|PT-OP|0|19/07/2024|6647.00|0.00|0.00|0.00|0.00|6647.00
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)
