0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/07/2024|CDMATS_1229|CDMATS|NA|0.00|OB20240723119085|44832.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44832.00|0.00|0.00|0.00|0.00|0.00|68.51|0.00|44832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44832.00|0.00|0.00|0.00|0.00|44832.00|0.00|0.00|68.51|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|ZSBI2188754446|1069071|PTOP0089922104527227781|PT|PT-OP|0|22/07/2024|3515.00|0.00|0.00|9.44|0.00|3515.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189154646|1069094|PTOP0125322122505010032|PT|PT-OP|0|22/07/2024|2513.00|0.00|0.00|0.00|0.00|2513.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189250684|1069165|PTOP0097622124753099841|PT|PT-OP|0|22/07/2024|697.00|0.00|0.00|0.00|0.00|697.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189546749|1069195|PTOP0243822140658618931|PT|PT-OP|0|22/07/2024|649.00|0.00|0.00|0.00|0.00|649.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189269443|1069276|PTOP0098022125226357906|PT|PT-OP|0|22/07/2024|12803.00|0.00|0.00|0.00|0.00|12803.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52188885250|1069341|PTOP0256922112016892934|PT|PT-OP|0|22/07/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189043832|1069394|PTOP0095422115823563439|PT|PT-OP|0|22/07/2024|5604.00|0.00|0.00|0.00|0.00|5604.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2190372350|1069441|PTOP1067422175655767189|PT|PT-OP|0|22/07/2024|5006.00|0.00|0.00|59.07|0.00|5006.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52189894187|1069510|PTOP0419322155016720806|PT|PT-OP|0|22/07/2024|9993.00|0.00|0.00|0.00|0.00|9993.00
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)
