0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/03/2024|CDMATS_1264|CDMATS|NA|0.00|OB20240315399307|25422.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25422.00|0.00|0.00|0.00|0.00|0.00|33.11|0.00|25422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25422.00|0.00|0.00|0.00|0.00|25422.00|0.00|0.00|33.11|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|ZHD51824777445|827692|PTOP3117114200654832545|PT|PT-OP|0|14/03/2024|1328.00|0.00|0.00|0.00|0.00|1328.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51824438102|827864|PTOP0786114174640310919|PT|PT-OP|0|14/03/2024|11348.00|0.00|0.00|0.00|0.00|11348.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51823347429|827877|PTOP3320914105641435597|PT|PT-OP|0|14/03/2024|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51823351943|827878|PTOP3321014105822563043|PT|PT-OP|0|14/03/2024|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1823294776|828121|PTOP2691814103604001563|PT|PT-OP|0|14/03/2024|2806.00|0.00|0.00|33.11|0.00|2806.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51823227677|828365|PTOP2367814101113685691|PT|PT-OP|0|14/03/2024|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51824458983|828492|PTOP0786814175602941914|PT|PT-OP|0|14/03/2024|3560.00|0.00|0.00|0.00|0.00|3560.00
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)
