0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2024|CDMATS_1107|CDMATS|NA|0.00|OB20240607524539|16412.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16412.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|16412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16412.00|0.00|0.00|0.00|0.00|16412.00|0.00|0.00|28.32|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|ZHD52049271484|1023534|PTOP2338206183221435742|PT|PT-OP|0|06/06/2024|459.00|0.00|0.00|0.00|0.00|459.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52049342657|1023539|PTOP1945006190106132073|PT|PT-OP|0|06/06/2024|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2048550179|1023557|PTOP0668606134315689205|PT|PT-OP|0|06/06/2024|336.00|0.00|0.00|9.44|0.00|336.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2048430929|1023799|PTOP2313106130046412292|PT|PT-OP|0|06/06/2024|1522.00|0.00|0.00|9.44|0.00|1522.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52049157941|1024170|PTOP2081106174533809058|PT|PT-OP|0|06/06/2024|5208.00|0.00|0.00|0.00|0.00|5208.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2048578397|1024189|PTOP0394506135317516912|PT|PT-OP|0|06/06/2024|3679.00|0.00|0.00|9.44|0.00|3679.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR32048134746|1024193|PTOP0469106112503517059|PT|PT-MB|0|06/06/2024|2882.00|0.00|0.00|0.00|0.00|2882.00
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)
