0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDMATS_1256|CDMATS|NA|0.00|OB20240701840844|30650.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30650.00|0.00|0.00|0.00|0.00|0.00|209.38|0.00|30650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30650.00|0.00|0.00|0.00|0.00|30650.00|0.00|0.00|209.38|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|ZHD52113669747|1048235|PTOP1083229160243229107|PT|PT-OP|0|29/06/2024|4204.00|0.00|0.00|0.00|0.00|4204.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52112946308|1049114|PTOP0323529120359745552|PT|PT-OP|0|29/06/2024|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52113400268|1049425|PTOP0365529142435868936|PT|PT-OP|0|29/06/2024|4958.00|0.00|0.00|0.00|0.00|4958.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52114956142|1050009|PTOP0448829231832990059|PT|PT-OP|0|29/06/2024|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52114660507|1050113|PTOP0468029214322116539|PT|PT-OP|0|29/06/2024|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2116075858|1050832|PTOP1028430121747086860|PT|PT-OP|0|30/06/2024|13202.00|0.00|0.00|155.78|0.00|13202.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2116039482|1050837|PTOP0156230120618320659|PT|PT-OP|0|30/06/2024|2272.00|0.00|0.00|26.80|0.00|2272.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2116047272|1050847|PTOP0156130120923291131|PT|PT-OP|0|30/06/2024|2272.00|0.00|0.00|26.80|0.00|2272.00
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)
