0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDMATS_1046|CDMATS|NA|0.00|OB20240120657922|8495.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8495.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|8495.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8495.00|0.00|0.00|0.00|0.00|8495.00|0.00|0.00|28.32|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|ZSBI1689204456|786596|PTOP0115519140047518601|PT|PT-OP|0|19/01/2024|490.00|0.00|0.00|9.44|0.00|490.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51690005500|786629|PTOP0174719195339407007|PT|PT-OP|0|19/01/2024|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51689901531|786802|PTOP0007119191202477713|PT|PT-OP|0|19/01/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1690426584|787016|PTOP2558319230758641820|PT|PT-OP|0|19/01/2024|2936.00|0.00|0.00|9.44|0.00|2936.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1689159533|787017|PTOP0168719134048314985|PT|PT-OP|0|19/01/2024|603.00|0.00|0.00|9.44|0.00|603.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51689734679|787067|PTOP1548619175552298475|PT|PT-OP|0|19/01/2024|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51689527165|787086|PTOP3929419162213589689|PT|PT-OP|0|19/01/2024|748.00|0.00|0.00|0.00|0.00|748.00
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)
