0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2024|CDMATS_1198|CDMATS|NA|0.00|OB20240819478120|31625.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31625.00|0.00|0.00|0.00|0.00|0.00|106.30|0.00|31625.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31625.00|0.00|0.00|0.00|0.00|31625.00|0.00|0.00|106.30|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|ZHD52280849550|1083688|PTOP0225517194033975756|PT|PT-OP|0|17/08/2024|8612.00|0.00|0.00|0.00|0.00|8612.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52279303846|1083714|PTOP0145717113954426455|PT|PT-OP|0|17/08/2024|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52279954715|1083737|PTOP1967417144420057838|PT|PT-OP|0|17/08/2024|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52279349591|1083806|PTOP0095017115150390626|PT|PT-OP|0|17/08/2024|7936.00|0.00|0.00|0.00|0.00|7936.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2281971479|1084081|PTOP0151818083033249883|PT|PT-OP|0|18/08/2024|3845.00|0.00|0.00|45.37|0.00|3845.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2282308872|1084098|PTOP0093918104220798138|PT|PT-OP|0|18/08/2024|5164.00|0.00|0.00|60.93|0.00|5164.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52282104915|1084148|PTOP1086318093026260532|PT|PT-OP|0|18/08/2024|1490.00|0.00|0.00|0.00|0.00|1490.00
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)
