0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|CDMATS_1232|CDMATS|NA|0.00|OB20240827580003|56207.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56207.00|0.00|0.00|0.00|0.00|0.00|357.42|0.00|56207.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56207.00|0.00|0.00|0.00|0.00|56207.00|0.00|0.00|357.42|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|Z1626OY002I7NN|1086819|PTOP0794426155143962375|PT|PT-OP|0|26/08/2024|8404.00|0.00|0.00|4.72|0.00|8404.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|ZHMPJSP002JK1J|1086831|PTOP0313326163927827512|PT|PT-OP|0|26/08/2024|8743.00|0.00|0.00|103.16|0.00|8743.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52307925241|1086904|PTOP0349326094352983268|PT|PT-OP|0|26/08/2024|3532.00|0.00|0.00|0.00|0.00|3532.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52307623104|1086912|PTOP0224126065311648900|PT|PT-OP|0|26/08/2024|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2309417649|1087117|PTOP0874126205238355982|PT|PT-OP|0|26/08/2024|21148.00|0.00|0.00|249.54|0.00|21148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52309115687|1087155|PTOP0254026171031984294|PT|PT-OP|0|26/08/2024|5108.00|0.00|0.00|0.00|0.00|5108.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52308101414|1087191|PTOP0296126104306143484|PT|PT-OP|0|26/08/2024|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52309152696|1087220|PTOP1171226173809460616|PT|PT-OP|0|26/08/2024|4270.00|0.00|0.00|0.00|0.00|4270.00
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)
