0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDMATS_1264|CDMATS|NA|0.00|OB20240704870138|19840.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19840.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19840.00|0.00|0.00|0.00|0.00|19840.00|0.00|0.00|0.00|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|ZHD52128355272|1055036|PTOP0012003212425708286|PT|PT-OP|0|03/07/2024|741.00|0.00|0.00|0.00|0.00|741.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52126581398|1055574|PTOP1946703130208666683|PT|PT-OP|0|03/07/2024|3624.00|0.00|0.00|0.00|0.00|3624.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52126272540|1055649|PTOP0159203113600184877|PT|PT-OP|0|03/07/2024|6836.00|0.00|0.00|0.00|0.00|6836.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52128647118|1055720|PTOP0206703224420967981|PT|PT-OP|0|03/07/2024|1250.00|0.00|0.00|0.00|0.00|1250.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52128659691|1055721|PTOP0181303224823519551|PT|PT-OP|0|03/07/2024|1050.00|0.00|0.00|0.00|0.00|1050.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52128325446|1055904|PTOP3697403211509777733|PT|PT-OP|0|03/07/2024|3285.00|0.00|0.00|0.00|0.00|3285.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52126280243|1055939|PTOP0590103113811724972|PT|PT-OP|0|03/07/2024|3054.00|0.00|0.00|0.00|0.00|3054.00
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)
