0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240406680031|44748.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44748.00|0.00|0.00|0.00|0.00|0.00|351.16|0.00|44748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44748.00|0.00|0.00|0.00|0.00|44748.00|0.00|0.00|351.16|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|VDDIRECT|ZHMP1885137156|875219|PTOP0050005210151785947|PT|PT-OP|0|05/04/2024|31330.00|0.00|0.00|332.72|0.00|31330.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51883259045|875276|PTOP0121105094958176580|PT|PT-OP|0|05/04/2024|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51883757933|875394|PTOP0099105123217003676|PT|PT-OP|0|05/04/2024|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51884002178|875612|PTOP0036405135905683339|PT|PT-MB|0|05/04/2024|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1882960540|876205|PTOP0101905071352078360|PT|PT-OP|0|05/04/2024|1844.00|0.00|0.00|18.44|0.00|1844.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51882809865|877483|PTOP0146005022408574526|PT|PT-OP|0|05/04/2024|1610.00|0.00|0.00|0.00|0.00|1610.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51884879908|877514|PTOP0045105193117948526|PT|PT-OP|0|05/04/2024|5636.00|0.00|0.00|0.00|0.00|5636.00
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)
