0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|CDMATS_1129|CDMATS|NA|0.00|OB20240925976880|20307.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20307.00|0.00|0.00|0.00|0.00|0.00|30.04|0.00|20307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20307.00|0.00|0.00|0.00|0.00|20307.00|0.00|0.00|30.04|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|ZSBIPZ401M089H|1100742|PTOP0770524071956088895|PT|PT-OP|0|24/09/2024|6985.00|0.00|0.00|9.44|0.00|6985.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPVFA01NIS8G|1101055|PTOP0282824182229930842|PT|PT-OP|0|24/09/2024|1214.00|0.00|0.00|12.14|0.00|1214.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5PU501NKF37|1101078|PTOP0762424184638319518|PT|PT-OP|0|24/09/2024|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5VWH01NML4P|1101422|PTOP0251324191809870425|PT|PT-OP|0|24/09/2024|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5A3R01NQB6B|1101571|PTOP0374324201502945359|PT|PT-OP|0|24/09/2024|1727.00|0.00|0.00|0.00|0.00|1727.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD56WE01NK16Q|1102150|PTOP0396624184139089092|PT|PT-OP|0|24/09/2024|4653.00|0.00|0.00|0.00|0.00|4653.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPKS401NQTYA|1102215|PTOP0661224201959212269|PT|PT-OP|0|24/09/2024|846.00|0.00|0.00|8.46|0.00|846.00
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)
