0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDMATS_1199|CDMATS|NA|0.00|OB20240620698872|148500.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|148500.00|0.00|0.00|0.00|0.00|0.00|127.39|0.00|148500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|148500.00|0.00|0.00|0.00|0.00|148500.00|0.00|0.00|127.39|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|ZHD52085156661|1034987|PTOP0684819200613400183|PT|PT-MB|0|19/06/2024|3020.00|0.00|0.00|0.00|0.00|3020.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2083106484|1035132|PTOP1129119054612827457|PT|PT-OP|0|19/06/2024|15504.00|0.00|0.00|9.44|0.00|15504.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP2083631212|1035281|PTOP0674919105458618468|PT|PT-OP|0|19/06/2024|5894.00|0.00|0.00|62.59|0.00|5894.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2083852206|1035387|PTOP0052419120440426419|PT|PT-OP|0|19/06/2024|73699.00|0.00|0.00|9.44|0.00|73699.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52083831876|1035478|PTOP0686219115835781350|PT|PT-OP|0|19/06/2024|3767.00|0.00|0.00|0.00|0.00|3767.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2085566306|1035755|PTOP0390519223249908244|PT|PT-OP|0|19/06/2024|37004.00|0.00|0.00|9.44|0.00|37004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2084782489|1035971|PTOP0684719174521816212|PT|PT-MB|0|19/06/2024|3092.00|0.00|0.00|36.48|0.00|3092.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52084656970|1036078|PTOP1140119165704499401|PT|PT-MB|0|19/06/2024|6520.00|0.00|0.00|0.00|0.00|6520.00
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)
