0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDMATS_1058|CDMATS|NA|0.00|OB20240402637452|18868.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18868.00|0.00|0.00|0.00|0.00|0.00|51.64|0.00|18868.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18868.00|0.00|0.00|0.00|0.00|18868.00|0.00|0.00|51.64|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|ZICI1871291754|857686|PTOP1348601103900925827|PT|PT-OP|0|01/04/2024|786.00|0.00|0.00|9.44|0.00|786.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872584724|858101|PTOP0917101181909419825|PT|PT-OP|0|01/04/2024|11560.00|0.00|0.00|0.00|0.00|11560.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1871528744|858124|PTOP0038101115311439282|PT|PT-OP|0|01/04/2024|478.00|0.00|0.00|4.78|0.00|478.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1871327180|858144|PTOP0483401105106371653|PT|PT-OP|0|01/04/2024|500.00|0.00|0.00|9.44|0.00|500.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1872652789|858738|PTOP0099901184541226590|PT|PT-OP|0|01/04/2024|2372.00|0.00|0.00|27.98|0.00|2372.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872339866|859061|PTOP1303701164504900393|PT|PT-OP|0|01/04/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872362285|859201|PTOP0581701165327711513|PT|PT-OP|0|01/04/2024|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51872501556|860314|PTOP0847501174622267708|PT|PT-OP|0|01/04/2024|2740.00|0.00|0.00|0.00|0.00|2740.00
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)
