0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDMATS_1043|CDMATS|NA|0.00|OB20240314381042|29870.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29870.00|0.00|0.00|0.00|0.00|0.00|14.31|0.00|29870.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29870.00|0.00|0.00|0.00|0.00|29870.00|0.00|0.00|14.31|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|VDDIRECT|ZHMP1820374018|826688|PTOP2583813091359345971|PT|PT-OP|0|13/03/2024|1590.00|0.00|0.00|14.31|0.00|1590.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51821778943|827145|PTOP1144613180044654696|PT|PT-OP|0|13/03/2024|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820673842|827230|PTOP0767313111358165170|PT|PT-OP|0|13/03/2024|23870.00|0.00|0.00|0.00|0.00|23870.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51821642463|827333|PTOP2373913170559732163|PT|PT-OP|0|13/03/2024|1980.00|0.00|0.00|0.00|0.00|1980.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820257125|827365|PTOP2584213081057726012|PT|PT-OP|0|13/03/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51822501281|827400|PTOP1417913223735063109|PT|PT-OP|0|13/03/2024|294.00|0.00|0.00|0.00|0.00|294.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820666340|827562|PTOP0767413111118992145|PT|PT-OP|0|13/03/2024|1456.00|0.00|0.00|0.00|0.00|1456.00
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)
