0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDMATS_1260|CDMATS|NA|0.00|OB20240903654399|51365.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51365.00|0.00|0.00|0.00|0.00|0.00|353.27|0.00|51365.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51365.00|0.00|0.00|0.00|0.00|51365.00|0.00|0.00|353.27|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|ZUTIYXB00D7XMJ|1090349|PTOP0149002111619652950|PT|PT-OP|0|02/09/2024|2712.00|0.00|0.00|9.44|0.00|2712.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QZS00EMHLW|1090363|PTOP1464902213133782671|PT|PT-OP|0|02/09/2024|745.00|0.00|0.00|0.00|0.00|745.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52IN00EUTO9|1090439|PTOP1489402231614371160|PT|PT-OP|0|02/09/2024|1229.00|0.00|0.00|0.00|0.00|1229.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPJ0K00EMZJP|1090474|PTOP0371402213449994003|PT|PT-OP|0|02/09/2024|22278.00|0.00|0.00|262.88|0.00|22278.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI8OQ00DU3HU|1090545|PTOP0685802153853877305|PT|PT-OP|0|02/09/2024|4851.00|0.00|0.00|9.44|0.00|4851.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ETQ00DM4HG|1090552|PTOP0677802135825756567|PT|PT-OP|0|02/09/2024|2888.00|0.00|0.00|0.00|0.00|2888.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPVE300D2JGP|1090626|PTOP1057202101415843689|PT|PT-OP|0|02/09/2024|6061.00|0.00|0.00|71.51|0.00|6061.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD540U00EK4KI|1090652|PTOP1205402210408675900|PT|PT-OP|0|02/09/2024|10601.00|0.00|0.00|0.00|0.00|10601.00
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)
