0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/06/2024|CDMATS_1242|CDMATS|NA|0.00|OB20240629826525|19540.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19540.00|0.00|0.00|0.00|0.00|0.00|51.14|0.00|19540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19540.00|0.00|0.00|0.00|0.00|19540.00|0.00|0.00|51.14|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|ZHD52109454085|1046491|PTOP0659228102533814808|PT|PT-OP|0|28/06/2024|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52109558784|1046891|PTOP0198128105859941311|PT|PT-OP|0|28/06/2024|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR32109421082|1047137|PTOP0404128101319879842|PT|PT-OP|0|28/06/2024|978.00|0.00|0.00|9.78|0.00|978.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2109300484|1047480|PTOP0634128092710796422|PT|PT-OP|0|28/06/2024|1362.00|0.00|0.00|13.62|0.00|1362.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52111241315|1047874|PTOP0632328201119590641|PT|PT-OP|0|28/06/2024|2834.00|0.00|0.00|0.00|0.00|2834.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2109200629|1047923|PTOP0806628084241880050|PT|PT-OP|0|28/06/2024|9912.00|0.00|0.00|9.44|0.00|9912.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2109290473|1047961|PTOP0634228092310786064|PT|PT-OP|0|28/06/2024|1830.00|0.00|0.00|18.30|0.00|1830.00
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)
