0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|CDMATS_1114|CDMATS|NA|0.00|OB20240325547508|16382.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16382.00|0.00|0.00|0.00|0.00|0.00|67.21|0.00|16382.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16382.00|0.00|0.00|0.00|0.00|16382.00|0.00|0.00|67.21|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|VDDIRECT|ZHMP1847975298|836950|PTOP0711623135236993744|PT|PT-OP|0|23/03/2024|3954.00|0.00|0.00|41.99|0.00|3954.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848236284|837057|PTOP0101323153822638158|PT|PT-OP|0|23/03/2024|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848236727|837058|PTOP0719723153529814713|PT|PT-OP|0|23/03/2024|6775.00|0.00|0.00|0.00|0.00|6775.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1847960299|837292|PTOP0004823134512268171|PT|PT-OP|0|23/03/2024|640.00|0.00|0.00|6.40|0.00|640.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848385396|837300|PTOP0475723164158074066|PT|PT-OP|0|23/03/2024|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848252694|837729|PTOP0101323154555079156|PT|PT-OP|0|23/03/2024|647.00|0.00|0.00|0.00|0.00|647.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51848655223|837985|PTOP0060223183831807041|PT|PT-MB|0|23/03/2024|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1848233887|838227|PTOP0393623153439775489|PT|PT-OP|0|23/03/2024|1882.00|0.00|0.00|18.82|0.00|1882.00
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)
