0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240625766836|32639.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32639.00|0.00|0.00|0.00|0.00|0.00|130.66|0.00|32639.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32639.00|0.00|0.00|0.00|0.00|32639.00|0.00|0.00|130.66|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|ZHMP2098594929|1040360|PTOP0740924151349879806|PT|PT-OP|0|24/06/2024|8640.00|0.00|0.00|101.95|0.00|8640.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52098948521|1040728|PTOP0693524172051606981|PT|PT-OP|0|24/06/2024|4656.00|0.00|0.00|0.00|0.00|4656.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52098592298|1040904|PTOP0965224151358650537|PT|PT-OP|0|24/06/2024|2404.00|0.00|0.00|0.00|0.00|2404.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2098641980|1040975|PTOP0098524153127557422|PT|PT-OP|0|24/06/2024|2068.00|0.00|0.00|9.44|0.00|2068.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52099010733|1041070|PTOP0518724174345979951|PT|PT-OP|0|24/06/2024|11004.00|0.00|0.00|0.00|0.00|11004.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52098189802|1041425|PTOP0283824130004618080|PT|PT-OP|0|24/06/2024|1658.00|0.00|0.00|0.00|0.00|1658.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2099572202|1041511|PTOP0254124210315164539|PT|PT-OP|0|24/06/2024|1927.00|0.00|0.00|19.27|0.00|1927.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52098239020|1041588|PTOP0120624131505870497|PT|PT-OP|0|24/06/2024|282.00|0.00|0.00|0.00|0.00|282.00
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)
