0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2024|CDMATS_1249|CDMATS|NA|0.00|OB20241016256089|12082.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12082.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12082.00|0.00|0.00|0.00|0.00|12082.00|0.00|0.00|0.00|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|ZHD5ABV032B7H0|1116869|PTOP0241015131611016762|PT|PT-OP|0|15/10/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5ELZ032BDV2|1117024|PTOP0240915131811222754|PT|PT-OP|0|15/10/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5SG8032BKQL|1117025|PTOP0324015132013595500|PT|PT-OP|0|15/10/2024|3456.00|0.00|0.00|0.00|0.00|3456.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5QYO032A2ZH|1117041|PTOP0203615130342150447|PT|PT-OP|0|15/10/2024|2886.00|0.00|0.00|0.00|0.00|2886.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD5FGC032AKPW|1117044|PTOP0241315130859446682|PT|PT-OP|0|15/10/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD58RZ032AUD9|1117128|PTOP0241215131202080458|PT|PT-OP|0|15/10/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52CB032B218|1117213|PTOP0241115131427761243|PT|PT-OP|0|15/10/2024|1148.00|0.00|0.00|0.00|0.00|1148.00
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)
