0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDMATS_1201|CDMATS|NA|0.00|OB20240705878005|66859.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66859.00|0.00|0.00|0.00|0.00|0.00|476.38|0.00|66859.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66859.00|0.00|0.00|0.00|0.00|66859.00|0.00|0.00|476.38|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|ZHD52130696252|1055987|PTOP0107704153423600650|PT|PT-OP|0|04/07/2024|1117.00|0.00|0.00|0.00|0.00|1117.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52130238472|1056038|PTOP0132304131257326215|PT|PT-OP|0|04/07/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52130240063|1056039|PTOP0044904131328843894|PT|PT-OP|0|04/07/2024|4429.00|0.00|0.00|0.00|0.00|4429.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52131152649|1056254|PTOP0075704175959453096|PT|PT-OP|0|04/07/2024|16002.00|0.00|0.00|0.00|0.00|16002.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2129793991|1056413|PTOP0137704111821310778|PT|PT-OP|0|04/07/2024|20186.00|0.00|0.00|238.19|0.00|20186.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2129783154|1056810|PTOP0137804111528986712|PT|PT-OP|0|04/07/2024|20186.00|0.00|0.00|238.19|0.00|20186.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52129907856|1056846|PTOP0020404114708508346|PT|PT-OP|0|04/07/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52129917983|1056847|PTOP0026804114951129986|PT|PT-OP|0|04/07/2024|1303.00|0.00|0.00|0.00|0.00|1303.00
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)
