0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2024|CDMATS_1038|CDMATS|NA|0.00|OB20240408696492|16604.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16604.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|16604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16604.00|0.00|0.00|0.00|0.00|16604.00|0.00|0.00|18.88|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|ZHD51886998849|877987|PTOP0797706150045391050|PT|PT-OP|0|06/04/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51886451969|878180|PTOP0024206113912071746|PT|PT-OP|0|06/04/2024|3472.00|0.00|0.00|0.00|0.00|3472.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51887696218|878304|PTOP0992206201014014120|PT|PT-MB|0|06/04/2024|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51887384173|878964|PTOP0787606175018913177|PT|PT-OP|0|06/04/2024|2264.00|0.00|0.00|0.00|0.00|2264.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1887048777|880868|PTOP0348206152138282534|PT|PT-OP|0|06/04/2024|470.00|0.00|0.00|9.44|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51888731019|882149|PTOP0478807100239309193|PT|PT-OP|0|07/04/2024|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51888746794|882162|PTOP0479007101128006611|PT|PT-OP|0|07/04/2024|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51888395892|883796|PTOP0007307051220292442|PT|PT-OP|0|07/04/2024|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1889830615|883808|PTOP0021507184430024360|PT|PT-OP|0|07/04/2024|6924.00|0.00|0.00|9.44|0.00|6924.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51888396588|885119|PTOP0007407051425418682|PT|PT-OP|0|07/04/2024|160.00|0.00|0.00|0.00|0.00|160.00
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)
