0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2024|CDMATS_1260|CDMATS|NA|0.00|OB20241101479554|76873.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76873.00|0.00|0.00|0.00|0.00|0.00|331.46|0.00|76873.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76873.00|0.00|0.00|0.00|0.00|76873.00|0.00|0.00|331.46|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|Z162UTW0416VEZ|1123214|PTOP0202331120038421305|PT|PT-OP|0|31/10/2024|18116.00|0.00|0.00|4.72|0.00|18116.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5IXP041XJZY|1123273|PTOP1505831193121875446|PT|PT-OP|0|31/10/2024|1538.00|0.00|0.00|0.00|0.00|1538.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPHUB042424R|1123293|PTOP0104031214253147229|PT|PT-OP|0|31/10/2024|26890.00|0.00|0.00|317.30|0.00|26890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD50YJ041GYNC|1123302|PTOP0689931143235677020|PT|PT-OP|0|31/10/2024|5239.00|0.00|0.00|0.00|0.00|5239.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5HTC04258S3|1123324|PTOP0106231220631957081|PT|PT-OP|0|31/10/2024|9394.00|0.00|0.00|0.00|0.00|9394.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RKL0425MHO|1123325|PTOP1096731221423210671|PT|PT-OP|0|31/10/2024|10164.00|0.00|0.00|0.00|0.00|10164.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI7PZ04263LI|1123343|PTOP0268131222417481018|PT|PT-OP|0|31/10/2024|5532.00|0.00|0.00|9.44|0.00|5532.00
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)
