0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDMATS_1179|CDMATS|NA|0.00|OB20240521303565|2239141.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2239141.00|0.00|0.00|0.00|0.00|0.00|33.04|0.00|2239141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2239141.00|0.00|0.00|0.00|0.00|2239141.00|0.00|0.00|33.04|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|ZSBI2003017583|1013684|PTOP0404420131136533157|PT|PT-OP|0|20/05/2024|1488.00|0.00|0.00|9.44|0.00|1488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52003828717|1013692|PTOP1011620184815167521|PT|PT-OP|0|20/05/2024|16496.00|0.00|0.00|0.00|0.00|16496.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1622002844039|1013806|PTOP0053420121117828816|PT|PT-OP|0|20/05/2024|637844.00|0.00|0.00|4.72|0.00|637844.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52003916260|1013924|PTOP1200420192411103042|PT|PT-OP|0|20/05/2024|12418.00|0.00|0.00|0.00|0.00|12418.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1622002875742|1014003|PTOP0053520122147861337|PT|PT-OP|0|20/05/2024|1055392.00|0.00|0.00|4.72|0.00|1055392.00
S|CDMATS|NA|NODALNEFT|DIRECT|Z1622002831332|1014103|PTOP0053320120652525319|PT|PT-OP|0|20/05/2024|515274.00|0.00|0.00|4.72|0.00|515274.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2002818000|1014104|PTOP0168120120216898344|PT|PT-OP|0|20/05/2024|229.00|0.00|0.00|9.44|0.00|229.00
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)
