0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDMATS_1108|CDMATS|NA|0.00|OB20240628813205|16112.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16112.00|0.00|0.00|0.00|0.00|0.00|37.04|0.00|16112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16112.00|0.00|0.00|0.00|0.00|16112.00|0.00|0.00|37.04|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|ZSBI2106197214|1044987|PTOP2008427084023568917|PT|PT-OP|0|27/06/2024|2664.00|0.00|0.00|9.44|0.00|2664.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2106461632|1045281|PTOP1593627103220755558|PT|PT-OP|0|27/06/2024|2156.00|0.00|0.00|9.44|0.00|2156.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2107569872|1045564|PTOP0427127163808443728|PT|PT-OP|0|27/06/2024|872.00|0.00|0.00|8.72|0.00|872.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2106477714|1045814|PTOP2280427103803050512|PT|PT-OP|0|27/06/2024|1892.00|0.00|0.00|9.44|0.00|1892.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52107442140|1045954|PTOP1006827155752844515|PT|PT-OP|0|27/06/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52107469725|1046047|PTOP0560727160701380593|PT|PT-OP|0|27/06/2024|1142.00|0.00|0.00|0.00|0.00|1142.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52106392065|1046303|PTOP1736527100709693623|PT|PT-OP|0|27/06/2024|5794.00|0.00|0.00|0.00|0.00|5794.00
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)
