0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDMATS_1101|CDMATS|NA|0.00|OB20240120657909|15967.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15967.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15967.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15967.00|0.00|0.00|0.00|0.00|15967.00|0.00|0.00|0.00|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|ZHD51689438824|786541|PTOP0176119154521837995|PT|PT-OP|0|19/01/2024|2661.00|0.00|0.00|0.00|0.00|2661.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51690493071|786570|PTOP0023919234239099466|PT|PT-OP|0|19/01/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51690498872|786571|PTOP0065819234532453539|PT|PT-OP|0|19/01/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51689771645|786612|PTOP0206519181223670659|PT|PT-OP|0|19/01/2024|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51688669523|786613|PTOP0088819102334967411|PT|PT-OP|0|19/01/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51689481922|786743|PTOP0968119160338073736|PT|PT-OP|0|19/01/2024|5758.00|0.00|0.00|0.00|0.00|5758.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51688961404|786753|PTOP1886819122010383286|PT|PT-OP|0|19/01/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51690380525|787015|PTOP1908919225238727770|PT|PT-OP|0|19/01/2024|1586.00|0.00|0.00|0.00|0.00|1586.00
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)
