0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2024|CDMATS_1227|CDMATS|NA|0.00|OB20240720080040|63996.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63996.00|0.00|0.00|0.00|0.00|0.00|66.88|0.00|63996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63996.00|0.00|0.00|0.00|0.00|63996.00|0.00|0.00|66.88|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|ZSBI2173977254|1067419|PTOP0448618112259843604|PT|PT-OP|0|18/07/2024|14263.00|0.00|0.00|9.44|0.00|14263.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177583508|1067560|PTOP0432019114011727071|PT|PT-OP|0|19/07/2024|6300.00|0.00|0.00|0.00|0.00|6300.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52178367357|1067586|PTOP0693719151353605854|PT|PT-OP|0|19/07/2024|17348.00|0.00|0.00|0.00|0.00|17348.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177800808|1067645|PTOP1032419123251559459|PT|PT-OP|0|19/07/2024|10496.00|0.00|0.00|0.00|0.00|10496.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2177378757|1067715|PTOP0334319104748916256|PT|PT-OP|0|19/07/2024|4868.00|0.00|0.00|57.44|0.00|4868.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177702168|1067735|PTOP0825219120907544474|PT|PT-OP|0|19/07/2024|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52177627932|1067972|PTOP0688319115034453039|PT|PT-OP|0|19/07/2024|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52179801426|1067981|PTOP0871819221149289705|PT|PT-OP|0|19/07/2024|4789.00|0.00|0.00|0.00|0.00|4789.00
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)
