0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2024|CDMATS_1256|CDMATS|NA|0.00|OB20240314381032|19346.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19346.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19346.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19346.00|0.00|0.00|0.00|0.00|19346.00|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|ZHD51820271466|826704|PTOP1005613081951532104|PT|PT-OP|0|13/03/2024|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820453230|826717|PTOP0132713094124730329|PT|PT-OP|0|13/03/2024|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820378413|826961|PTOP0137213091103615676|PT|PT-OP|0|13/03/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820649100|826985|PTOP0005013110524113344|PT|PT-OP|0|13/03/2024|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51821206470|827013|PTOP0015113141956837253|PT|PT-OP|0|13/03/2024|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51821887431|827414|PTOP1024213184614312927|PT|PT-OP|0|13/03/2024|7610.00|0.00|0.00|0.00|0.00|7610.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51820543195|827502|PTOP0115913102701604094|PT|PT-OP|0|13/03/2024|4238.00|0.00|0.00|0.00|0.00|4238.00
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)
