0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDMATS_1111|CDMATS|NA|0.00|OB20240614617348|21538.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21538.00|0.00|0.00|0.00|0.00|0.00|214.02|0.00|21538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21538.00|0.00|0.00|0.00|0.00|21538.00|0.00|0.00|214.02|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|ZHMP2068171311|1029700|PTOP0781013134933101071|PT|PT-OP|0|13/06/2024|18138.00|0.00|0.00|214.02|0.00|18138.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52067935027|1030100|PTOP0868513123103815493|PT|PT-OP|0|13/06/2024|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52067940530|1030101|PTOP0440413123249604316|PT|PT-OP|0|13/06/2024|1432.00|0.00|0.00|0.00|0.00|1432.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52068381497|1030321|PTOP0045613151156463559|PT|PT-OP|0|13/06/2024|1734.00|0.00|0.00|0.00|0.00|1734.00
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)
