0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2024|CDMATS_1110|CDMATS|NA|0.00|OB20240604479551|10475.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10475.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10475.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10475.00|0.00|0.00|0.00|0.00|10475.00|0.00|0.00|0.00|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|ZHD52039675422|1021373|PTOP0006603115345782043|PT|PT-OP|0|03/06/2024|459.00|0.00|0.00|0.00|0.00|459.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039683597|1021379|PTOP0778903115556014269|PT|PT-OP|0|03/06/2024|938.00|0.00|0.00|0.00|0.00|938.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039550962|1021459|PTOP1197303111830861733|PT|PT-OP|0|03/06/2024|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039807562|1021702|PTOP0817903123052974215|PT|PT-OP|0|03/06/2024|1994.00|0.00|0.00|0.00|0.00|1994.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039720966|1021816|PTOP0092203120553012199|PT|PT-OP|0|03/06/2024|1462.00|0.00|0.00|0.00|0.00|1462.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039656325|1021853|PTOP0597503114826486671|PT|PT-OP|0|03/06/2024|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52039521241|1021936|PTOP0777603110355275931|PT|PT-OP|0|03/06/2024|2452.00|0.00|0.00|0.00|0.00|2452.00
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)
