0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|CDMATS_1198|CDMATS|NA|0.00|OB20240807303410|56004.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56004.00|0.00|0.00|0.00|0.00|0.00|83.89|0.00|56004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56004.00|0.00|0.00|0.00|0.00|56004.00|0.00|0.00|83.89|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|ZHD52240873474|1078560|PTOP2083206113735207719|PT|PT-OP|0|06/08/2024|2002.00|0.00|0.00|0.00|0.00|2002.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52241236238|1078610|PTOP1989306130038266322|PT|PT-OP|0|06/08/2024|12008.00|0.00|0.00|0.00|0.00|12008.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52242744123|1078697|PTOP0011606201822684647|PT|PT-OP|0|06/08/2024|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52240977338|1078718|PTOP0101106120233307704|PT|PT-OP|0|06/08/2024|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2241688367|1078737|PTOP2192906150334097102|PT|PT-OP|0|06/08/2024|7110.00|0.00|0.00|83.89|0.00|7110.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52240926246|1078812|PTOP1795406115015413115|PT|PT-OP|0|06/08/2024|12878.00|0.00|0.00|0.00|0.00|12878.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52240995227|1078869|PTOP0027706120615387489|PT|PT-OP|0|06/08/2024|7682.00|0.00|0.00|0.00|0.00|7682.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52242218806|1078903|PTOP0709906174744888518|PT|PT-OP|0|06/08/2024|2206.00|0.00|0.00|0.00|0.00|2206.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52242339703|1078987|PTOP0519906182336840855|PT|PT-OP|0|06/08/2024|3390.00|0.00|0.00|0.00|0.00|3390.00
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)
