0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDMATS_1111|CDMATS|NA|0.00|OB20240703861105|12252.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12252.00|0.00|0.00|0.00|0.00|0.00|93.12|0.00|12252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12252.00|0.00|0.00|0.00|0.00|12252.00|0.00|0.00|93.12|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|ZHD52122358628|1054168|PTOP0544202102539337565|PT|PT-OP|0|02/07/2024|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52123464132|1054270|PTOP1167702153754247016|PT|PT-OP|0|02/07/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52121924901|1054284|PTOP0237202075009216023|PT|PT-OP|0|02/07/2024|1852.00|0.00|0.00|0.00|0.00|1852.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUR32121929686|1054739|PTOP0237902075126785589|PT|PT-OP|0|02/07/2024|7892.00|0.00|0.00|93.12|0.00|7892.00
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)
