0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2024|CDMATS_1230|CDMATS|NA|0.00|OB20240209903717|60343.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60343.00|0.00|0.00|0.00|0.00|0.00|497.02|0.00|60343.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60343.00|0.00|0.00|0.00|0.00|60343.00|0.00|0.00|497.02|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|ZHD51735289227|799033|PTOP0052908112331052320|PT|PT-OP|0|08/02/2024|18046.00|0.00|0.00|0.00|0.00|18046.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1735917125|799085|PTOP2116108154201039223|PT|PT-OP|0|08/02/2024|3059.00|0.00|0.00|36.09|0.00|3059.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1736122422|799150|PTOP0134708170820878231|PT|PT-OP|0|08/02/2024|15028.00|0.00|0.00|177.33|0.00|15028.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1735206172|799308|PTOP0336208105116709047|PT|PT-OP|0|08/02/2024|6800.00|0.00|0.00|80.24|0.00|6800.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31735126298|799343|PTOP0120608101848517538|PT|PT-OP|0|08/02/2024|2380.00|0.00|0.00|28.08|0.00|2380.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1735332538|799542|PTOP0119208113904970809|PT|PT-OP|0|08/02/2024|1148.00|0.00|0.00|11.48|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1735283736|799676|PTOP2083108112025583478|PT|PT-OP|0|08/02/2024|3342.00|0.00|0.00|39.43|0.00|3342.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1735341181|799692|PTOP0119708114236129674|PT|PT-OP|0|08/02/2024|10540.00|0.00|0.00|124.37|0.00|10540.00
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)
