0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2024|CDMATS_1200|CDMATS|NA|0.00|OB20240708902518|99682.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|99682.00|0.00|0.00|0.00|0.00|0.00|966.56|0.00|99682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|99682.00|0.00|0.00|0.00|0.00|99682.00|0.00|0.00|966.56|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|ZHD52136385629|1057779|PTOP0309406093600367391|PT|PT-OP|0|06/07/2024|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2136743281|1057805|PTOP0309406112154675434|PT|PT-OP|0|06/07/2024|1134.00|0.00|0.00|9.44|0.00|1134.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52138743081|1058137|PTOP0060906214827000063|PT|PT-OP|0|06/07/2024|1949.00|0.00|0.00|0.00|0.00|1949.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP2136892402|1058165|PTOP0399306120124053304|PT|PT-OP|0|06/07/2024|5309.00|0.00|0.00|56.38|0.00|5309.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52137587778|1058193|PTOP0059606153047569014|PT|PT-OP|0|06/07/2024|3759.00|0.00|0.00|0.00|0.00|3759.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2137726400|1058239|PTOP0564406161550431731|PT|PT-OP|0|06/07/2024|8456.00|0.00|0.00|9.44|0.00|8456.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52138496265|1058309|PTOP0251406202914930354|PT|PT-OP|0|06/07/2024|2406.00|0.00|0.00|0.00|0.00|2406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2136362900|1058336|PTOP0014106092641796410|PT|PT-OP|0|06/07/2024|68030.00|0.00|0.00|802.75|0.00|68030.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2140023431|1059189|PTOP0232607113426143106|PT|PT-OP|0|07/07/2024|7505.00|0.00|0.00|88.55|0.00|7505.00
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)
