0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDMATS_1037|CDMATS|NA|0.00|OB20241030460932|37336.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37336.00|0.00|0.00|0.00|0.00|0.00|39.27|0.00|37336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37336.00|0.00|0.00|0.00|0.00|37336.00|0.00|0.00|39.27|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|ZHD59JF03XI33A|1122450|PTOP1208029171554172212|PT|PT-OP|0|29/10/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD150O03Y364X|1122471|PTOP0023529220738437703|PT|PT-OP|0|29/10/2024|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5LCK03WDF42|1122529|PTOP4572829105133080598|PT|PT-OP|0|29/10/2024|1566.00|0.00|0.00|0.00|0.00|1566.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPR0W03Y9N3R|1122548|PTOP4692129235343194940|PT|PT-OP|0|29/10/2024|3328.00|0.00|0.00|39.27|0.00|3328.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51TR03WMHG0|1122616|PTOP5347129123532920118|PT|PT-OP|0|29/10/2024|12408.00|0.00|0.00|0.00|0.00|12408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5Q1T03WM5ZM|1122640|PTOP5347029123144801408|PT|PT-OP|0|29/10/2024|576.00|0.00|0.00|0.00|0.00|576.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VOF03W869N|1122644|PTOP2622229094334351687|PT|PT-OP|0|29/10/2024|4786.00|0.00|0.00|0.00|0.00|4786.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VWN03VXKP2|1122674|PTOP2022129063945000526|PT|PT-OP|0|29/10/2024|6944.00|0.00|0.00|0.00|0.00|6944.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5TN403XGJPR|1122824|PTOP3289229165521310980|PT|PT-OP|0|29/10/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
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)
