0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2024|CDMATS_1232|CDMATS|NA|0.00|OB20241014221440|64453.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64453.00|0.00|0.00|0.00|0.00|0.00|47.86|0.00|64453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64453.00|0.00|0.00|0.00|0.00|64453.00|0.00|0.00|47.86|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|ZHD16VP02WIZXS|1116123|PTOP0165712184827019040|PT|PT-OP|0|12/10/2024|14405.00|0.00|0.00|0.00|0.00|14405.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5JFE02W1NJG|1116176|PTOP0426112135801990082|PT|PT-OP|0|12/10/2024|7276.00|0.00|0.00|0.00|0.00|7276.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1FPM02YPZT5|1116284|PTOP0505113215243530738|PT|PT-OP|0|13/10/2024|10706.00|0.00|0.00|0.00|0.00|10706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPSJ802XMOIB|1116307|PTOP0718313114420404056|PT|PT-OP|0|13/10/2024|3256.00|0.00|0.00|38.42|0.00|3256.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD59G702X4U6V|1116362|PTOP0314913051033394049|PT|PT-OP|0|13/10/2024|15422.00|0.00|0.00|0.00|0.00|15422.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FTO02X1Y2B|1116367|PTOP0156613010312167431|PT|PT-OP|0|13/10/2024|1394.00|0.00|0.00|0.00|0.00|1394.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI66302X5FZG|1116388|PTOP0510713060141734413|PT|PT-OP|0|13/10/2024|7722.00|0.00|0.00|9.44|0.00|7722.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD1VSE02XPCHM|1116390|PTOP0581013122114484257|PT|PT-OP|0|13/10/2024|4272.00|0.00|0.00|0.00|0.00|4272.00
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)
