0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDMATS_1104|CDMATS|NA|0.00|OB20240621717129|9241.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9241.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9241.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9241.00|0.00|0.00|0.00|0.00|9241.00|0.00|0.00|9.44|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|ZHD5DHH00170L1|1036249|PTOP1163020121716765235|PT|PT-OP|0|20/06/2024|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52087874142|1036519|PTOP4341120192023623420|PT|PT-OP|0|20/06/2024|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52086587447|1036703|PTOP1211120112255368740|PT|PT-OP|0|20/06/2024|239.00|0.00|0.00|0.00|0.00|239.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52086439634|1036718|PTOP5109220103749337309|PT|PT-OP|0|20/06/2024|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52086648519|1036776|PTOP4854520113858560764|PT|PT-OP|0|20/06/2024|3856.00|0.00|0.00|0.00|0.00|3856.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52087185366|1036840|PTOP2620420145809051867|PT|PT-OP|0|20/06/2024|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2086849421|1037066|PTOP4699620124508612240|PT|PT-OP|0|20/06/2024|1338.00|0.00|0.00|9.44|0.00|1338.00
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)
