0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2024|CDMATS_1179|CDMATS|NA|0.00|OB20240302220424|32626.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32626.00|0.00|0.00|0.00|0.00|0.00|249.82|0.00|32626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32626.00|0.00|0.00|0.00|0.00|32626.00|0.00|0.00|249.82|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|ZHD51788955519|815092|PTOP1223001111545099155|PT|PT-OP|0|01/03/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789822747|815245|PTOP0269101163201369310|PT|PT-OP|0|01/03/2024|3628.00|0.00|0.00|0.00|0.00|3628.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51788943239|815509|PTOP1222901111134714002|PT|PT-OP|0|01/03/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789934068|815708|PTOP0751501171420088588|PT|PT-OP|0|01/03/2024|2308.00|0.00|0.00|0.00|0.00|2308.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1789527795|815712|PTOP0025601143554626308|PT|PT-OP|0|01/03/2024|20372.00|0.00|0.00|240.38|0.00|20372.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1789981070|815736|PTOP0379401173325215898|PT|PT-OP|0|01/03/2024|2358.00|0.00|0.00|9.44|0.00|2358.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51788925774|815960|PTOP1222801110523056431|PT|PT-OP|0|01/03/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
