0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/11/2024|CDMATS_1265|CDMATS|NA|0.00|OB20241102487907|20420.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20420.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|20420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20420.00|0.00|0.00|0.00|0.00|20420.00|0.00|0.00|9.44|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|ZHD1GGB043NJAQ|1123374|PTOP1022301170650749680|PT|PT-OP|0|01/11/2024|1748.00|0.00|0.00|0.00|0.00|1748.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58WC043ITXG|1123510|PTOP0273201155358010529|PT|PT-OP|0|01/11/2024|2366.00|0.00|0.00|0.00|0.00|2366.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ICM043IXRC|1123511|PTOP0260501155537731902|PT|PT-OP|0|01/11/2024|3290.00|0.00|0.00|0.00|0.00|3290.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5IL6043SA5B|1123544|PTOP0686501181642674636|PT|PT-OP|0|01/11/2024|4545.00|0.00|0.00|0.00|0.00|4545.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5T4Z043RHBC|1123607|PTOP0686601180507221256|PT|PT-OP|0|01/11/2024|4545.00|0.00|0.00|0.00|0.00|4545.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5O2L043WJA8|1123614|PTOP0293401192506345153|PT|PT-OP|0|01/11/2024|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTIMVM043MDFY|1123641|PTOP0833701164853056079|PT|PT-OP|0|01/11/2024|2518.00|0.00|0.00|9.44|0.00|2518.00
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)
