0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2024|CDMATS_1040|CDMATS|NA|0.00|OB20240502028606|10102.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10102.00|0.00|0.00|0.00|0.00|0.00|51.56|0.00|10102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10102.00|0.00|0.00|0.00|0.00|10102.00|0.00|0.00|51.56|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|ZHD51952059902|999391|PTOP1240001102956106963|PT|PT-OP|0|01/05/2024|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1952161330|1000851|PTOP0907301110030160800|PT|PT-OP|0|01/05/2024|3194.00|0.00|0.00|37.68|0.00|3194.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51952693263|1000871|PTOP0350701134603974961|PT|PT-OP|0|01/05/2024|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1952334142|1000987|PTOP0906301115136184114|PT|PT-OP|0|01/05/2024|396.00|0.00|0.00|3.96|0.00|396.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51952392390|1001067|PTOP0144101121002412328|PT|PT-OP|0|01/05/2024|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1952323731|1001124|PTOP0906201114755352208|PT|PT-OP|0|01/05/2024|992.00|0.00|0.00|9.92|0.00|992.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51952051356|1001188|PTOP1240101102709199084|PT|PT-OP|0|01/05/2024|2076.00|0.00|0.00|0.00|0.00|2076.00
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)
