0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDMATS_1229|CDMATS|NA|0.00|OB20240124710528|35660.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35660.00|0.00|0.00|0.00|0.00|0.00|107.04|0.00|35660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35660.00|0.00|0.00|0.00|0.00|35660.00|0.00|0.00|107.04|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|ZHD51697662030|788374|PTOP0435923130436408606|PT|PT-OP|0|23/01/2024|4706.00|0.00|0.00|0.00|0.00|4706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51697600834|788478|PTOP1019723123854866662|PT|PT-OP|0|23/01/2024|4604.00|0.00|0.00|0.00|0.00|4604.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1697415507|788542|PTOP0465023112038165072|PT|PT-OP|0|23/01/2024|4400.00|0.00|0.00|51.92|0.00|4400.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1697410382|788637|PTOP0359123111706120111|PT|PT-OP|0|23/01/2024|4672.00|0.00|0.00|55.12|0.00|4672.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51698080326|788709|PTOP1035823161737037069|PT|PT-MB|0|23/01/2024|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51698143511|788772|PTOP0056723164812168508|PT|PT-MB|0|23/01/2024|1322.00|0.00|0.00|0.00|0.00|1322.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51697335910|788897|PTOP0310723104542490402|PT|PT-OP|0|23/01/2024|7916.00|0.00|0.00|0.00|0.00|7916.00
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)
