0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2024|CDMATS_1175|CDMATS|NA|0.00|OB20240401628996|29743.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29743.00|0.00|0.00|0.00|0.00|0.00|288.40|0.00|29743.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29743.00|0.00|0.00|0.00|0.00|29743.00|0.00|0.00|288.40|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|ZHD51867663720|848057|PTOP0348130205518786069|PT|PT-OP|0|30/03/2024|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51867963614|848062|PTOP0508130225345093746|PT|PT-OP|0|30/03/2024|2721.00|0.00|0.00|0.00|0.00|2721.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51867563812|848635|PTOP0518030201115945749|PT|PT-OP|0|30/03/2024|950.00|0.00|0.00|0.00|0.00|950.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1866129274|848957|PTOP0294430105213363323|PT|PT-OP|0|30/03/2024|11182.00|0.00|0.00|131.94|0.00|11182.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51865966069|850150|PTOP0565730094946155265|PT|PT-OP|0|30/03/2024|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1866112787|850783|PTOP0289030104634367466|PT|PT-OP|0|30/03/2024|6730.00|0.00|0.00|79.41|0.00|6730.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1869180916|855684|PTOP0161431135912914202|PT|PT-OP|0|31/03/2024|6530.00|0.00|0.00|77.05|0.00|6530.00
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)
