0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/11/2024|CDMATS_1107|CDMATS|NA|0.00|OB20241112607488|11189.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11189.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11189.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11189.00|0.00|0.00|0.00|0.00|11189.00|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|ZHD5NY7050FKL7|1127090|PTOP1671611123252829416|PT|PT-OP|0|11/11/2024|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5KSZ0501RE9|1127099|PTOP0678311094949903492|PT|PT-OP|0|11/11/2024|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53RV0510CB9|1127103|PTOP1971011165302426578|PT|PT-OP|0|11/11/2024|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QTS050IMLJ|1127108|PTOP0624011130725037500|PT|PT-OP|0|11/11/2024|5849.00|0.00|0.00|0.00|0.00|5849.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5RF2050ZK35|1127130|PTOP0619611164327210516|PT|PT-OP|0|11/11/2024|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI7NT050IIA9|1127132|PTOP1153011130604883101|PT|PT-OP|0|11/11/2024|123.00|0.00|0.00|9.44|0.00|123.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53KG050GQGP|1127229|PTOP0644011124539933451|PT|PT-MB|0|11/11/2024|765.00|0.00|0.00|0.00|0.00|765.00
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)
