0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/04/2024|CDMATS_1239|CDMATS|NA|0.00|OB20240415786204|16887.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16887.00|0.00|0.00|0.00|0.00|0.00|77.82|0.00|16887.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16887.00|0.00|0.00|0.00|0.00|16887.00|0.00|0.00|77.82|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|ZHD51904292443|906862|PTOP0066213085126235626|PT|PT-OP|0|13/04/2024|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1905827709|908097|PTOP0143113184555887677|PT|PT-OP|0|13/04/2024|1797.00|0.00|0.00|9.44|0.00|1797.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51904302352|909255|PTOP0184013085633460510|PT|PT-OP|0|13/04/2024|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51904336121|909876|PTOP1015413091346166929|PT|PT-OP|0|13/04/2024|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1907043811|911875|PTOP1033814085137692509|PT|PT-OP|0|14/04/2024|3242.00|0.00|0.00|38.25|0.00|3242.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1907038280|912086|PTOP0385314084758244164|PT|PT-OP|0|14/04/2024|2554.00|0.00|0.00|30.13|0.00|2554.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51906820220|912864|PTOP0342014041255052123|PT|PT-OP|0|14/04/2024|3318.00|0.00|0.00|0.00|0.00|3318.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51907948793|913125|PTOP0118814150820089087|PT|PT-OP|0|14/04/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
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)
