0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/09/2024|CDMATS_1194|CDMATS|NA|0.00|OB20240904667199|20190.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20190.00|0.00|0.00|0.00|0.00|0.00|47.08|0.00|20190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20190.00|0.00|0.00|0.00|0.00|20190.00|0.00|0.00|47.08|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|ZICI1XS00H4DX7|1090778|PTOP2713703222754332086|PT|PT-OP|0|03/09/2024|9070.00|0.00|0.00|9.44|0.00|9070.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5N0900FNXA5|1090848|PTOP0032403115504365839|PT|PT-OP|0|03/09/2024|2250.00|0.00|0.00|0.00|0.00|2250.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP9PV00GTVRK|1090919|PTOP2322003201202501027|PT|PT-OP|0|03/09/2024|1063.00|0.00|0.00|10.63|0.00|1063.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5L7600GK6WA|1091081|PTOP3270403180758734252|PT|PT-OP|0|03/09/2024|2529.00|0.00|0.00|0.00|0.00|2529.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPNLW00GU9U1|1091108|PTOP0133803201814762277|PT|PT-OP|0|03/09/2024|1103.00|0.00|0.00|11.03|0.00|1103.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPKY400GU300|1091111|PTOP2340003201535662713|PT|PT-OP|0|03/09/2024|1598.00|0.00|0.00|15.98|0.00|1598.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5XE700GUDHA|1091112|PTOP2616203201935400873|PT|PT-OP|0|03/09/2024|2577.00|0.00|0.00|0.00|0.00|2577.00
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)
