0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/08/2024|CDMATS_1195|CDMATS|NA|0.00|OB20240810356915|13193.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13193.00|0.00|0.00|0.00|0.00|0.00|47.12|0.00|13193.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13193.00|0.00|0.00|0.00|0.00|13193.00|0.00|0.00|47.12|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|ZHD52251195697|1080243|PTOP0757209080938122991|PT|PT-OP|0|09/08/2024|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52252269369|1080315|PTOP0479809132104075623|PT|PT-OP|0|09/08/2024|6996.00|0.00|0.00|0.00|0.00|6996.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52251322031|1080350|PTOP0924209090521152790|PT|PT-OP|0|09/08/2024|1925.00|0.00|0.00|0.00|0.00|1925.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2252380607|1080425|PTOP0309809135303796548|PT|PT-MB|0|09/08/2024|3994.00|0.00|0.00|47.12|0.00|3994.00
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)
