0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDMATS_1226|CDMATS|NA|0.00|OB20240906694933|54894.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54894.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|54894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54894.00|0.00|0.00|0.00|0.00|54894.00|0.00|0.00|18.88|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|ZICIPST00L21G5|1091717|PTOP0544405191708456049|PT|PT-OP|0|05/09/2024|6487.00|0.00|0.00|9.44|0.00|6487.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5NA800KQW9H|1091778|PTOP1044405163604038727|PT|PT-OP|0|05/09/2024|11114.00|0.00|0.00|0.00|0.00|11114.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTIH2I00KNNVE|1091846|PTOP0798305154952630110|PT|PT-OP|0|05/09/2024|9020.00|0.00|0.00|9.44|0.00|9020.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5YS900JUN58|1091978|PTOP0451105091906150907|PT|PT-OP|0|05/09/2024|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5AYV00K1R56|1091991|PTOP0321005105906830248|PT|PT-OP|0|05/09/2024|5231.00|0.00|0.00|0.00|0.00|5231.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD59AI00K4T1M|1092095|PTOP0946405113640247759|PT|PT-OP|0|05/09/2024|15696.00|0.00|0.00|0.00|0.00|15696.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5J2000LHYUH|1092100|PTOP1030705230405462893|PT|PT-OP|0|05/09/2024|4510.00|0.00|0.00|0.00|0.00|4510.00
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)
