0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2024|CDMATS_1042|CDMATS|NA|0.00|OB20240729198552|25954.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25954.00|0.00|0.00|0.00|0.00|0.00|73.34|0.00|25954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25954.00|0.00|0.00|0.00|0.00|25954.00|0.00|0.00|73.34|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|ZHD52205649346|1072254|PTOP4181927112150831314|PT|PT-OP|0|27/07/2024|2974.00|0.00|0.00|0.00|0.00|2974.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52205028525|1072384|PTOP0584627065420493641|PT|PT-OP|0|27/07/2024|3733.00|0.00|0.00|0.00|0.00|3733.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52207534998|1072396|PTOP1392727213944275193|PT|PT-OP|0|27/07/2024|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2205608418|1072461|PTOP2838327110955842239|PT|PT-OP|0|27/07/2024|1754.00|0.00|0.00|17.54|0.00|1754.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52207700918|1072661|PTOP4118527223127732236|PT|PT-MB|0|27/07/2024|4654.00|0.00|0.00|0.00|0.00|4654.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2208438387|1073032|PTOP3661328092904039540|PT|PT-OP|0|28/07/2024|4729.00|0.00|0.00|55.80|0.00|4729.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52208360757|1073033|PTOP3835628085202934994|PT|PT-OP|0|28/07/2024|1491.00|0.00|0.00|0.00|0.00|1491.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209685007|1073067|PTOP0591128171415194598|PT|PT-OP|0|28/07/2024|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52209833062|1073270|PTOP0947628181520251965|PT|PT-OP|0|28/07/2024|3181.00|0.00|0.00|0.00|0.00|3181.00
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)
