0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2024|CDMATS_1106|CDMATS|NA|0.00|OB20240826568750|34030.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34030.00|0.00|0.00|0.00|0.00|0.00|66.03|0.00|34030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34030.00|0.00|0.00|0.00|0.00|34030.00|0.00|0.00|66.03|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|ZHD52303259686|1086177|PTOP5053124170216146101|PT|PT-OP|0|24/08/2024|378.00|0.00|0.00|0.00|0.00|378.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52303524617|1086211|PTOP4837624183324567437|PT|PT-OP|0|24/08/2024|1506.00|0.00|0.00|0.00|0.00|1506.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52303275336|1086423|PTOP5059424170832640830|PT|PT-OP|0|24/08/2024|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52302329987|1086490|PTOP3733024121151019997|PT|PT-OP|0|24/08/2024|4464.00|0.00|0.00|0.00|0.00|4464.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52305055758|1086630|PTOP7618225094736241126|PT|PT-OP|0|25/08/2024|9972.00|0.00|0.00|0.00|0.00|9972.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2306888940|1086649|PTOP4144325211207412847|PT|PT-OP|0|25/08/2024|5196.00|0.00|0.00|61.31|0.00|5196.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1622304738206|1086768|PTOP0120525063851833528|PT|PT-OP|0|25/08/2024|10546.00|0.00|0.00|4.72|0.00|10546.00
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)
