0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2024|CDMATS_1039|CDMATS|NA|0.00|OB20240301209884|11772.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11772.00|0.00|0.00|0.00|0.00|11772.00|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|ZHD51785842297|813865|PTOP0822229104707345042|PT|PT-OP|0|29/02/2024|5210.00|0.00|0.00|0.00|0.00|5210.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51786631855|814129|PTOP0579529151230152014|PT|PT-OP|0|29/02/2024|2050.00|0.00|0.00|0.00|0.00|2050.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51787215192|814435|PTOP1124429184816592033|PT|PT-OP|0|29/02/2024|2600.00|0.00|0.00|0.00|0.00|2600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51785827265|814667|PTOP0822029104212206861|PT|PT-OP|0|29/02/2024|411.00|0.00|0.00|0.00|0.00|411.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51785814436|815000|PTOP0837729103759739429|PT|PT-OP|0|29/02/2024|1501.00|0.00|0.00|0.00|0.00|1501.00
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)
