0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/02/2024|CDMATS_1041|CDMATS|NA|0.00|OB20240229195615|30392.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30392.00|0.00|0.00|0.00|0.00|0.00|43.55|0.00|30392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30392.00|0.00|0.00|0.00|0.00|30392.00|0.00|0.00|43.55|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|ZHD51784110440|812595|PTOP1025828190525797215|PT|PT-MB|0|28/02/2024|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51784364808|812689|PTOP0140928204109669117|PT|PT-OP|0|28/02/2024|3076.00|0.00|0.00|0.00|0.00|3076.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51782952079|812811|PTOP1929628114508777871|PT|PT-OP|0|28/02/2024|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31784463965|813016|PTOP0484128211922987957|PT|PT-OP|0|28/02/2024|1410.00|0.00|0.00|14.10|0.00|1410.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51784276946|813022|PTOP0199628200713089772|PT|PT-OP|0|28/02/2024|6561.00|0.00|0.00|0.00|0.00|6561.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1783153471|813133|PTOP0499128125628203294|PT|PT-OP|0|28/02/2024|2496.00|0.00|0.00|29.45|0.00|2496.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51783551945|813147|PTOP1346328153240428441|PT|PT-OP|0|28/02/2024|371.00|0.00|0.00|0.00|0.00|371.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51784350232|813190|PTOP1543228203524834643|PT|PT-OP|0|28/02/2024|10964.00|0.00|0.00|0.00|0.00|10964.00
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)
