0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDMATS_1168|CDMATS|NA|0.00|OB20240327578579|25685.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25685.00|0.00|0.00|0.00|0.00|0.00|111.91|0.00|25685.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25685.00|0.00|0.00|0.00|0.00|25685.00|0.00|0.00|111.91|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|ZHD51855758895|840097|PTOP0325626170028755469|PT|PT-OP|0|26/03/2024|4180.00|0.00|0.00|0.00|0.00|4180.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51854469077|840262|PTOP6104226085826387940|PT|PT-OP|0|26/03/2024|4542.00|0.00|0.00|0.00|0.00|4542.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51855516843|840406|PTOP6072826152309784402|PT|PT-OP|0|26/03/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1855575919|840410|PTOP0886526154639565565|PT|PT-OP|0|26/03/2024|3910.00|0.00|0.00|46.13|0.00|3910.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51855811310|840688|PTOP0565326172057344951|PT|PT-OP|0|26/03/2024|4846.00|0.00|0.00|0.00|0.00|4846.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1856326264|840736|PTOP0810226204451209400|PT|PT-OP|0|26/03/2024|1048.00|0.00|0.00|10.48|0.00|1048.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1856807521|840909|PTOP1030326235303126997|PT|PT-OP|0|26/03/2024|4687.00|0.00|0.00|55.30|0.00|4687.00
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)
