0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/09/2024|CDMATS_1227|CDMATS|NA|0.00|OB20240918874218|47862.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47862.00|0.00|0.00|0.00|0.00|0.00|256.34|0.00|47862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47862.00|0.00|0.00|0.00|0.00|47862.00|0.00|0.00|256.34|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|ZHD5ZYI0186ENW|1096115|PTOP0721217095731221009|PT|PT-OP|0|17/09/2024|6574.00|0.00|0.00|0.00|0.00|6574.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5WF5018DHSF|1096273|PTOP0599517113838939131|PT|PT-OP|0|17/09/2024|13605.00|0.00|0.00|0.00|0.00|13605.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD53KN018MVDV|1096299|PTOP0117117135101107879|PT|PT-OP|0|17/09/2024|4001.00|0.00|0.00|0.00|0.00|4001.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPP9G018OTYZ|1096357|PTOP0771917142211566692|PT|PT-MB|0|17/09/2024|9514.00|0.00|0.00|112.26|0.00|9514.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPY4V0181SD1|1096394|PTOP0299317082429746083|PT|PT-OP|0|17/09/2024|8153.00|0.00|0.00|96.20|0.00|8153.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMPVYE01818BO|1096416|PTOP0788517081043460413|PT|PT-MB|0|17/09/2024|3258.00|0.00|0.00|38.44|0.00|3258.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBIKQ0019IJHY|1096420|PTOP0746617220125108934|PT|PT-OP|0|17/09/2024|2757.00|0.00|0.00|9.44|0.00|2757.00
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)
