0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2024|CDMATS_1044|CDMATS|NA|0.00|OB20240610557176|9388.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9388.00|0.00|0.00|0.00|0.00|9388.00|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|RDDIRECT|ZUR32054990490|1025096|PTOP0860208184533848181|PT|PT-OP|0|08/06/2024|164.00|0.00|0.00|0.00|0.00|164.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52054577011|1025234|PTOP0015008154951464614|PT|PT-OP|0|08/06/2024|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52055234503|1025256|PTOP1573908203104728814|PT|PT-OP|0|08/06/2024|3940.00|0.00|0.00|0.00|0.00|3940.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52053763417|1025506|PTOP1548008110303826993|PT|PT-OP|0|08/06/2024|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52054890427|1025520|PTOP1290508180238171731|PT|PT-OP|0|08/06/2024|1034.00|0.00|0.00|0.00|0.00|1034.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52056700948|1025877|PTOP1011409124508909995|PT|PT-OP|0|09/06/2024|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52056485022|1026029|PTOP1696909112213105730|PT|PT-OP|0|09/06/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
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)
