0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDMATS_1094|CDMATS|NA|0.00|OB20240627798692|7674.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7674.00|0.00|0.00|0.00|0.00|0.00|42.62|0.00|7674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7674.00|0.00|0.00|0.00|0.00|7674.00|0.00|0.00|42.62|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|ZHD52103826912|1043597|PTOP3116926114301337323|PT|PT-OP|0|26/06/2024|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52104172482|1043703|PTOP0186726133355119950|PT|PT-OP|0|26/06/2024|270.00|0.00|0.00|0.00|0.00|270.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52103558132|1043784|PTOP0214326101505842201|PT|PT-OP|0|26/06/2024|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2104579069|1043821|PTOP0046526160514956984|PT|PT-OP|0|26/06/2024|1266.00|0.00|0.00|9.44|0.00|1266.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52104909351|1044006|PTOP1264726181554125908|PT|PT-OP|0|26/06/2024|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52103693084|1044132|PTOP1490426110109767982|PT|PT-OP|0|26/06/2024|350.00|0.00|0.00|0.00|0.00|350.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52103721739|1044435|PTOP1130426111006297057|PT|PT-OP|0|26/06/2024|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2105490013|1044665|PTOP1706826215433818475|PT|PT-OP|0|26/06/2024|2812.00|0.00|0.00|33.18|0.00|2812.00
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)
