0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2024|CDMATS_1260|CDMATS|NA|0.00|OB20240528399695|48890.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48890.00|0.00|0.00|0.00|0.00|0.00|128.71|0.00|48890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48890.00|0.00|0.00|0.00|0.00|48890.00|0.00|0.00|128.71|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|ZHD52022418767|1017267|PTOP1450427224312090036|PT|PT-OP|0|27/05/2024|4090.00|0.00|0.00|0.00|0.00|4090.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI2020133883|1017498|PTOP1273227085105148524|PT|PT-OP|0|27/05/2024|14038.00|0.00|0.00|9.44|0.00|14038.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2021238628|1017543|PTOP0310927152804996938|PT|PT-OP|0|27/05/2024|6382.00|0.00|0.00|9.44|0.00|6382.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2020501531|1017590|PTOP0005327111451724730|PT|PT-OP|0|27/05/2024|7998.00|0.00|0.00|94.37|0.00|7998.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52021635616|1017617|PTOP0078527180047250849|PT|PT-OP|0|27/05/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52020166824|1017697|PTOP1219827090758736604|PT|PT-OP|0|27/05/2024|6492.00|0.00|0.00|0.00|0.00|6492.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52020737378|1017724|PTOP1248127122811619095|PT|PT-OP|0|27/05/2024|3284.00|0.00|0.00|0.00|0.00|3284.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2020790297|1017731|PTOP0230127124354564857|PT|PT-OP|0|27/05/2024|1546.00|0.00|0.00|15.46|0.00|1546.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52020683855|1017769|PTOP0505627121134398419|PT|PT-OP|0|27/05/2024|3308.00|0.00|0.00|0.00|0.00|3308.00
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)
