0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDMATS_1228|CDMATS|NA|0.00|OB20240312351162|35021.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35021.00|0.00|0.00|0.00|0.00|0.00|127.79|0.00|35021.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35021.00|0.00|0.00|0.00|0.00|35021.00|0.00|0.00|127.79|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|ZHMP1815522657|824632|PTOP0519711121612185600|PT|PT-OP|0|11/03/2024|5136.00|0.00|0.00|60.60|0.00|5136.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51816044785|824677|PTOP1059911153450486511|PT|PT-OP|0|11/03/2024|57.00|0.00|0.00|0.00|0.00|57.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51815513678|824686|PTOP0603611121153974877|PT|PT-OP|0|11/03/2024|5413.00|0.00|0.00|0.00|0.00|5413.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51815243743|824885|PTOP0739011104031257759|PT|PT-OP|0|11/03/2024|3882.00|0.00|0.00|0.00|0.00|3882.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51815462573|825243|PTOP0125111115606470579|PT|PT-OP|0|11/03/2024|2928.00|0.00|0.00|0.00|0.00|2928.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51815478837|825314|PTOP0125211120140257030|PT|PT-OP|0|11/03/2024|115.00|0.00|0.00|0.00|0.00|115.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51815166327|825355|PTOP0157011101036351247|PT|PT-OP|0|11/03/2024|11163.00|0.00|0.00|0.00|0.00|11163.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP1815869505|825408|PTOP0074511142020080516|PT|PT-OP|0|11/03/2024|6327.00|0.00|0.00|67.19|0.00|6327.00
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)
