0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/11/2024|CDMATS_1230|CDMATS|NA|0.00|OB20241130846076|31012.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31012.00|0.00|0.00|0.00|0.00|0.00|124.75|0.00|31012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31012.00|0.00|0.00|0.00|0.00|31012.00|0.00|0.00|124.75|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|ZHD5JUX077Q9HX|1132803|PTOP2263029154327603627|PT|PT-OP|0|29/11/2024|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5299077RHON|1132836|PTOP0140829155843272799|PT|PT-OP|0|29/11/2024|2278.00|0.00|0.00|0.00|0.00|2278.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5TWE078H51O|1132844|PTOP2258829211523187597|PT|PT-OP|0|29/11/2024|2271.00|0.00|0.00|0.00|0.00|2271.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5448076YBS2|1132847|PTOP0504029101056054538|PT|PT-OP|0|29/11/2024|7136.00|0.00|0.00|0.00|0.00|7136.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD57NQ077SBRP|1132966|PTOP2263529160924085397|PT|PT-OP|0|29/11/2024|5882.00|0.00|0.00|0.00|0.00|5882.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1AQ078MPZX|1133121|PTOP2039529223933487867|PT|PT-OP|0|29/11/2024|6157.00|0.00|0.00|72.65|0.00|6157.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP7OA0782ZOY|1133136|PTOP2245129181435404756|PT|PT-OP|0|29/11/2024|4416.00|0.00|0.00|52.10|0.00|4416.00
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)
