0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2024|CDMATS_1193|CDMATS|NA|0.00|OB20240412754747|27112.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27112.00|0.00|0.00|0.00|0.00|0.00|81.31|0.00|27112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27112.00|0.00|0.00|0.00|0.00|27112.00|0.00|0.00|81.31|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|ZHD51899023771|897740|PTOP0874311100008798583|PT|PT-OP|0|11/04/2024|6860.00|0.00|0.00|0.00|0.00|6860.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1898931424|898017|PTOP0926111091730802840|PT|PT-OP|0|11/04/2024|2524.00|0.00|0.00|9.44|0.00|2524.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1898799837|900085|PTOP0045611080236263239|PT|PT-OP|0|11/04/2024|1342.00|0.00|0.00|13.42|0.00|1342.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1898800069|900086|PTOP0899211075046405537|PT|PT-OP|0|11/04/2024|4154.00|0.00|0.00|49.01|0.00|4154.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51900847144|900278|PTOP0560811222021072579|PT|PT-OP|0|11/04/2024|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51900847049|900361|PTOP0764511222033338263|PT|PT-OP|0|11/04/2024|3381.00|0.00|0.00|0.00|0.00|3381.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1899749146|900626|PTOP0935411144040448831|PT|PT-OP|0|11/04/2024|5674.00|0.00|0.00|9.44|0.00|5674.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51898522223|900890|PTOP0396811002720746151|PT|PT-OP|0|11/04/2024|418.00|0.00|0.00|0.00|0.00|418.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51898765243|901547|PTOP0022411073533754998|PT|PT-OP|0|11/04/2024|2425.00|0.00|0.00|0.00|0.00|2425.00
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)
