0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2024|CDMATS_1232|CDMATS|NA|0.00|OB20240718043389|86569.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86569.00|0.00|0.00|0.00|0.00|0.00|311.74|0.00|86569.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86569.00|0.00|0.00|0.00|0.00|86569.00|0.00|0.00|311.74|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|ZHD52171995704|1066149|PTOP0523417182946171705|PT|PT-OP|0|17/07/2024|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52171285570|1066169|PTOP0537317143153456155|PT|PT-OP|0|17/07/2024|5744.00|0.00|0.00|0.00|0.00|5744.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52170328481|1066254|PTOP0913817101343724340|PT|PT-OP|0|17/07/2024|4567.00|0.00|0.00|0.00|0.00|4567.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52171187966|1066308|PTOP0874917140449301655|PT|PT-OP|0|17/07/2024|17013.00|0.00|0.00|0.00|0.00|17013.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2170303964|1066410|PTOP0747417100531137205|PT|PT-OP|0|17/07/2024|10686.00|0.00|0.00|126.09|0.00|10686.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2171137061|1066486|PTOP0600717134851579848|PT|PT-OP|0|17/07/2024|5246.00|0.00|0.00|61.90|0.00|5246.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52171267140|1066577|PTOP0737617143024850088|PT|PT-OP|0|17/07/2024|17720.00|0.00|0.00|0.00|0.00|17720.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52172535740|1066629|PTOP0585317212008811067|PT|PT-OP|0|17/07/2024|11173.00|0.00|0.00|0.00|0.00|11173.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2170023167|1066638|PTOP0490117081231579218|PT|PT-OP|0|17/07/2024|10488.00|0.00|0.00|123.75|0.00|10488.00
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)
