0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2024|CDMATS_1199|CDMATS|NA|0.00|OB20240304238879|137631.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137631.00|0.00|0.00|0.00|0.00|0.00|383.49|0.00|137631.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137631.00|0.00|0.00|0.00|0.00|137631.00|0.00|0.00|383.49|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|ZHD51792786686|816333|PTOP0028902172241136710|PT|PT-OP|0|02/03/2024|2614.00|0.00|0.00|0.00|0.00|2614.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1792504582|816421|PTOP0868302152739954152|PT|PT-OP|0|02/03/2024|1488.00|0.00|0.00|9.44|0.00|1488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1791703809|816478|PTOP0585802103928988578|PT|PT-OP|0|02/03/2024|8482.00|0.00|0.00|100.08|0.00|8482.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51791932443|816540|PTOP0847102115634555614|PT|PT-OP|0|02/03/2024|10647.00|0.00|0.00|0.00|0.00|10647.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51791623329|816752|PTOP0511402101123030062|PT|PT-OP|0|02/03/2024|8036.00|0.00|0.00|0.00|0.00|8036.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51795154547|817248|PTOP0122303160124149858|PT|PT-OP|0|03/03/2024|12784.00|0.00|0.00|0.00|0.00|12784.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1794311236|817464|PTOP0101303095732467172|PT|PT-OP|0|03/03/2024|23218.00|0.00|0.00|273.97|0.00|23218.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51794709559|817685|PTOP0101803123817122398|PT|PT-OP|0|03/03/2024|68034.00|0.00|0.00|0.00|0.00|68034.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51794096158|817690|PTOP0105503075657134545|PT|PT-OP|0|03/03/2024|2328.00|0.00|0.00|0.00|0.00|2328.00
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)
