0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2024|CDMATS_1058|CDMATS|NA|0.00|OB20240401629085|40816.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40816.00|0.00|0.00|0.00|0.00|0.00|80.02|0.00|40816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40816.00|0.00|0.00|0.00|0.00|40816.00|0.00|0.00|80.02|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|ZHD51867107308|847907|PTOP1272530170015006007|PT|PT-OP|0|30/03/2024|14514.00|0.00|0.00|0.00|0.00|14514.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51866829024|848899|PTOP1387030150658344463|PT|PT-OP|0|30/03/2024|6824.00|0.00|0.00|0.00|0.00|6824.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51865840468|851063|PTOP1268730084433364238|PT|PT-OP|0|30/03/2024|5102.00|0.00|0.00|0.00|0.00|5102.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1870206585|852269|PTOP0183131211412008811|PT|PT-OP|0|31/03/2024|1038.00|0.00|0.00|10.38|0.00|1038.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51869551743|853346|PTOP1334331164507328747|PT|PT-OP|0|31/03/2024|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1868396297|855094|PTOP1414531081620302402|PT|PT-OP|0|31/03/2024|5902.00|0.00|0.00|69.64|0.00|5902.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51869614625|856766|PTOP0362531171318475187|PT|PT-MB|0|31/03/2024|532.00|0.00|0.00|0.00|0.00|532.00
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)
