0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDMATS_1112|CDMATS|NA|0.00|OB20240613602590|18319.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18319.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18319.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18319.00|0.00|0.00|0.00|0.00|18319.00|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|ZHD52065376344|1028648|PTOP0144312134446998302|PT|PT-OP|0|12/06/2024|1103.00|0.00|0.00|0.00|0.00|1103.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52064454516|1028771|PTOP1248412081824522033|PT|PT-OP|0|12/06/2024|1770.00|0.00|0.00|0.00|0.00|1770.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52065243352|1028814|PTOP1848612125914397390|PT|PT-OP|0|12/06/2024|1896.00|0.00|0.00|0.00|0.00|1896.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52065827052|1028927|PTOP1027612163347715621|PT|PT-OP|0|12/06/2024|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52066340813|1028962|PTOP1115112195804005120|PT|PT-OP|0|12/06/2024|3711.00|0.00|0.00|0.00|0.00|3711.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52065712272|1029026|PTOP0173912154839490609|PT|PT-OP|0|12/06/2024|1991.00|0.00|0.00|0.00|0.00|1991.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52064898861|1029101|PTOP0375112111041967550|PT|PT-OP|0|12/06/2024|5934.00|0.00|0.00|0.00|0.00|5934.00
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)
