0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/12/2024|CDMATS_1231|CDMATS|NA|0.00|OB20241217081770|408302.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|408302.00|0.00|0.00|0.00|0.00|0.00|228.79|0.00|408302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|408302.00|0.00|0.00|0.00|0.00|408302.00|0.00|0.00|228.79|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|ZHMP9RL08KZNL1|1142274|PTOP0128216165837566169|PT|PT-OP|0|16/12/2024|13944.00|0.00|0.00|164.53|0.00|13944.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LG008INFIE|1142275|PTOP0079916103559792627|PT|PT-OP|0|16/12/2024|160.00|0.00|0.00|0.00|0.00|160.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1OG08J59WM|1142279|PTOP0256816135315739199|PT|PT-OP|0|16/12/2024|8800.00|0.00|0.00|9.44|0.00|8800.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPWNP08K9TQI|1142329|PTOP0165616151015575418|PT|PT-OP|0|16/12/2024|3846.00|0.00|0.00|45.38|0.00|3846.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58RV08K9SNX|1142389|PTOP0097516151043116550|PT|PT-OP|0|16/12/2024|1966.00|0.00|0.00|0.00|0.00|1966.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICIFMX08KPR0C|1142397|PTOP0293716160332454837|PT|PT-OP|0|16/12/2024|365642.00|0.00|0.00|9.44|0.00|365642.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53VS08L4CB9|1142519|PTOP0128316175337527035|PT|PT-OP|0|16/12/2024|13944.00|0.00|0.00|0.00|0.00|13944.00
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)
