0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2024|CDMATS_1199|CDMATS|NA|0.00|OB20240302220391|37308.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37308.00|0.00|0.00|0.00|0.00|0.00|76.01|0.00|37308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37308.00|0.00|0.00|0.00|0.00|37308.00|0.00|0.00|76.01|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|ZHD51789189609|815192|PTOP0640501123405925074|PT|PT-OP|0|01/03/2024|14148.00|0.00|0.00|0.00|0.00|14148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1789756872|815343|PTOP1028901160548136193|PT|PT-OP|0|01/03/2024|6680.00|0.00|0.00|9.44|0.00|6680.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789675220|815380|PTOP1001401153417508525|PT|PT-OP|0|01/03/2024|3585.00|0.00|0.00|0.00|0.00|3585.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1788621644|815394|PTOP0095301090840110451|PT|PT-OP|0|01/03/2024|5642.00|0.00|0.00|66.57|0.00|5642.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789397741|815600|PTOP0695901134700949263|PT|PT-OP|0|01/03/2024|3331.00|0.00|0.00|0.00|0.00|3331.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789628934|815616|PTOP0092401151557682263|PT|PT-OP|0|01/03/2024|2146.00|0.00|0.00|0.00|0.00|2146.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51789661795|815670|PTOP1001501152645861483|PT|PT-OP|0|01/03/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
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)
