0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDMATS_9988|CDMATS|NA|0.00|OB20240710933001|19396.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19396.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|19396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19396.00|0.00|0.00|0.00|0.00|19396.00|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|ZHD52147231163|1060260|PTOP0057609154039444319|PT|PT-MB|0|09/07/2024|1378.00|0.00|0.00|0.00|0.00|1378.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146552613|1060641|PTOP0160309115617196862|PT|PT-OP|0|09/07/2024|2553.00|0.00|0.00|0.00|0.00|2553.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52147238848|1060783|PTOP0500409154357428748|PT|PT-MB|0|09/07/2024|4802.00|0.00|0.00|0.00|0.00|4802.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52147277627|1060818|PTOP0758509155728366368|PT|PT-MB|0|09/07/2024|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146068348|1060971|PTOP0419509093413449299|PT|PT-OP|0|09/07/2024|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146467648|1061040|PTOP0167009113349437701|PT|PT-OP|0|09/07/2024|5713.00|0.00|0.00|0.00|0.00|5713.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2146891930|1061072|PTOP0390809133139645281|PT|PT-OP|0|09/07/2024|1177.00|0.00|0.00|9.44|0.00|1177.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52146513152|1061082|PTOP0210709114528977238|PT|PT-OP|0|09/07/2024|885.00|0.00|0.00|0.00|0.00|885.00
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)
