0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDMATS_1194|CDMATS|NA|0.00|OB20240316417457|48449.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48449.00|0.00|0.00|0.00|0.00|0.00|115.30|0.00|48449.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48449.00|0.00|0.00|0.00|0.00|48449.00|0.00|0.00|115.30|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|ZHD51826989245|828813|PTOP2045415164311157838|PT|PT-OP|0|15/03/2024|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51826237150|828888|PTOP3290815120204421337|PT|PT-OP|0|15/03/2024|3456.00|0.00|0.00|0.00|0.00|3456.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51826720246|828895|PTOP2242715145825121627|PT|PT-OP|0|15/03/2024|6401.00|0.00|0.00|0.00|0.00|6401.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1826937751|829073|PTOP2687515161753584980|PT|PT-OP|0|15/03/2024|4620.00|0.00|0.00|49.06|0.00|4620.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1826708535|829118|PTOP2227515145344773040|PT|PT-OP|0|15/03/2024|18435.00|0.00|0.00|9.44|0.00|18435.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1825469253|829254|PTOP0916015021821298235|PT|PT-OP|0|15/03/2024|2407.00|0.00|0.00|28.40|0.00|2407.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1825470827|829255|PTOP0916115022145565454|PT|PT-OP|0|15/03/2024|2407.00|0.00|0.00|28.40|0.00|2407.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51827163846|829268|PTOP1419215175321223342|PT|PT-OP|0|15/03/2024|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51826577195|829418|PTOP3214415140321091725|PT|PT-OP|0|15/03/2024|5908.00|0.00|0.00|0.00|0.00|5908.00
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)
