0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDMATS_1243|CDMATS|NA|0.00|OB20240523339996|287471.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|287471.00|0.00|0.00|0.00|0.00|0.00|110.08|0.00|287471.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|287471.00|0.00|0.00|0.00|0.00|287471.00|0.00|0.00|110.08|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|ZHMP2009028031|1014821|PTOP0167122192114662850|PT|PT-OP|0|22/05/2024|3219.00|0.00|0.00|37.98|0.00|3219.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2007616625|1014898|PTOP1006022095342957733|PT|PT-OP|0|22/05/2024|3850.00|0.00|0.00|9.44|0.00|3850.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2007179601|1014924|PTOP0294222005135329780|PT|PT-OP|0|22/05/2024|1509.00|0.00|0.00|15.09|0.00|1509.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2008558199|1014955|PTOP1090222155652337722|PT|PT-OP|0|22/05/2024|227863.00|0.00|0.00|9.44|0.00|227863.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52007846551|1014969|PTOP0912622112031635718|PT|PT-OP|0|22/05/2024|31488.00|0.00|0.00|0.00|0.00|31488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2009078132|1014973|PTOP0058722194319165696|PT|PT-OP|0|22/05/2024|3232.00|0.00|0.00|38.13|0.00|3232.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52008712307|1015060|PTOP0733722170605967192|PT|PT-OP|0|22/05/2024|16310.00|0.00|0.00|0.00|0.00|16310.00
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)
