0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDMATS_1177|CDMATS|NA|0.00|OB20240124710477|52643.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52643.00|0.00|0.00|0.00|0.00|0.00|33.39|0.00|52643.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52643.00|0.00|0.00|0.00|0.00|52643.00|0.00|0.00|33.39|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|ZHMP1697739145|788384|PTOP0977523133723695042|PT|PT-OP|0|23/01/2024|2030.00|0.00|0.00|23.95|0.00|2030.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51698290198|788510|PTOP1839223175919045102|PT|PT-OP|0|23/01/2024|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51697814059|788518|PTOP3423123140730137472|PT|PT-OP|0|23/01/2024|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1697272055|788589|PTOP0674523101431989723|PT|PT-OP|0|23/01/2024|12805.00|0.00|0.00|9.44|0.00|12805.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51697412317|788639|PTOP3368323111928695456|PT|PT-OP|0|23/01/2024|10684.00|0.00|0.00|0.00|0.00|10684.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51698111317|788650|PTOP0944023163245847127|PT|PT-OP|0|23/01/2024|16734.00|0.00|0.00|0.00|0.00|16734.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51698246632|788809|PTOP2591223173734997420|PT|PT-OP|0|23/01/2024|6234.00|0.00|0.00|0.00|0.00|6234.00
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)
