0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDMATS_1100|CDMATS|NA|0.00|OB20240321496110|32412.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32412.00|0.00|0.00|0.00|0.00|0.00|215.69|0.00|32412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32412.00|0.00|0.00|0.00|0.00|32412.00|0.00|0.00|215.69|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|ZHD51839079428|833812|PTOP1169420104206706384|PT|PT-OP|0|20/03/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1839850330|833821|PTOP1635420151741844639|PT|PT-OP|0|20/03/2024|12009.00|0.00|0.00|141.70|0.00|12009.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51839863901|833928|PTOP1542720152256025845|PT|PT-OP|0|20/03/2024|3812.00|0.00|0.00|0.00|0.00|3812.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838915898|833997|PTOP1358620093320146415|PT|PT-OP|0|20/03/2024|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51840641035|834427|PTOP0090520200715356409|PT|PT-OP|0|20/03/2024|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR31839089782|834537|PTOP0145120104501754527|PT|PT-OP|0|20/03/2024|5286.00|0.00|0.00|62.37|0.00|5286.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1840712101|834571|PTOP1879620205055667484|PT|PT-OP|0|20/03/2024|1162.00|0.00|0.00|11.62|0.00|1162.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51838851601|834678|PTOP0906420090154956061|PT|PT-OP|0|20/03/2024|8303.00|0.00|0.00|0.00|0.00|8303.00
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)
