0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDMATS_1262|CDMATS|NA|0.00|OB20241009157354|55013.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55013.00|0.00|0.00|0.00|0.00|0.00|335.13|0.00|55013.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55013.00|0.00|0.00|0.00|0.00|55013.00|0.00|0.00|335.13|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|ZHMPC6002M1RH6|1114694|PTOP0379008080738069781|PT|PT-OP|0|08/10/2024|3232.00|0.00|0.00|38.13|0.00|3232.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD543302M9FQY|1114775|PTOP0257408100720141837|PT|PT-OP|0|08/10/2024|5158.00|0.00|0.00|0.00|0.00|5158.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RMK02NM3T1|1114816|PTOP1019308200647046025|PT|PT-OP|0|08/10/2024|9551.00|0.00|0.00|0.00|0.00|9551.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI47402MJWYS|1114875|PTOP0975008120439038120|PT|PT-OP|0|08/10/2024|1722.00|0.00|0.00|9.44|0.00|1722.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KDL02NQP4Q|1114891|PTOP1081708210858814461|PT|PT-OP|0|08/10/2024|6452.00|0.00|0.00|0.00|0.00|6452.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP8EU02NIG8E|1114922|PTOP0814508191917855582|PT|PT-OP|0|08/10/2024|27078.00|0.00|0.00|287.56|0.00|27078.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5WLJ02N65VP|1114944|PTOP0833208164358145598|PT|PT-OP|0|08/10/2024|1820.00|0.00|0.00|0.00|0.00|1820.00
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)
