0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240614617364|23579.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23579.00|0.00|0.00|0.00|0.00|0.00|146.91|0.00|23579.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23579.00|0.00|0.00|0.00|0.00|23579.00|0.00|0.00|146.91|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|ZHD52068563439|1029486|PTOP0229413162147655500|PT|PT-OP|0|13/06/2024|1470.00|0.00|0.00|0.00|0.00|1470.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52068419157|1029493|PTOP0139013152519400983|PT|PT-OP|0|13/06/2024|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2067823815|1029534|PTOP0062013115609775526|PT|PT-OP|0|13/06/2024|7250.00|0.00|0.00|85.55|0.00|7250.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52067594008|1029649|PTOP0397613104105352301|PT|PT-OP|0|13/06/2024|2546.00|0.00|0.00|0.00|0.00|2546.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2067926100|1029751|PTOP0302413122635513582|PT|PT-OP|0|13/06/2024|5200.00|0.00|0.00|61.36|0.00|5200.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52069251355|1029943|PTOP0397613205749106060|PT|PT-OP|0|13/06/2024|1273.00|0.00|0.00|0.00|0.00|1273.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52069259388|1030007|PTOP0397613210106815564|PT|PT-OP|0|13/06/2024|5092.00|0.00|0.00|0.00|0.00|5092.00
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)
