0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDMATS_1106|CDMATS|NA|0.00|OB20240617649930|39238.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39238.00|0.00|0.00|0.00|0.00|0.00|325.18|0.00|39238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39238.00|0.00|0.00|0.00|0.00|39238.00|0.00|0.00|325.18|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|ZHD52073408877|1031779|PTOP0848415114507688945|PT|PT-OP|0|15/06/2024|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52074638225|1031890|PTOP0621715194829925964|PT|PT-OP|0|15/06/2024|9077.00|0.00|0.00|0.00|0.00|9077.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2073165789|1031948|PTOP4629115102334740176|PT|PT-OP|0|15/06/2024|11448.00|0.00|0.00|135.08|0.00|11448.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2074269413|1032140|PTOP2094415171252569432|PT|PT-OP|0|15/06/2024|376.00|0.00|0.00|3.76|0.00|376.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52073769499|1032275|PTOP2387115134712002808|PT|PT-OP|0|15/06/2024|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52073402098|1032568|PTOP1059715114216670971|PT|PT-OP|0|15/06/2024|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2073144147|1032634|PTOP5906015101526661849|PT|PT-OP|0|15/06/2024|15792.00|0.00|0.00|186.34|0.00|15792.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52074128941|1032712|PTOP2980115161255684296|PT|PT-OP|0|15/06/2024|202.00|0.00|0.00|0.00|0.00|202.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52073087927|1032833|PTOP3121415095434908664|PT|PT-OP|0|15/06/2024|19.00|0.00|0.00|0.00|0.00|19.00
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)
