0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDMATS_1260|CDMATS|NA|0.00|OB20240815430301|100446.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100446.00|0.00|0.00|0.00|0.00|0.00|192.90|0.00|100446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100446.00|0.00|0.00|0.00|0.00|100446.00|0.00|0.00|192.90|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|ZHD52269644621|1082385|PTOP0671114125312445878|PT|PT-OP|0|14/08/2024|6516.00|0.00|0.00|0.00|0.00|6516.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52269399295|1082407|PTOP1590014115047918865|PT|PT-OP|0|14/08/2024|18574.00|0.00|0.00|0.00|0.00|18574.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2270400425|1082466|PTOP0341214163756593574|PT|PT-OP|0|14/08/2024|16348.00|0.00|0.00|192.90|0.00|16348.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52269698890|1082509|PTOP0559314130747110521|PT|PT-OP|0|14/08/2024|13036.00|0.00|0.00|0.00|0.00|13036.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52271532370|1082540|PTOP1168314222008317629|PT|PT-OP|0|14/08/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52269180733|1082556|PTOP0476714105658604016|PT|PT-OP|0|14/08/2024|1565.00|0.00|0.00|0.00|0.00|1565.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52269598376|1082576|PTOP0715914124131293460|PT|PT-OP|0|14/08/2024|5106.00|0.00|0.00|0.00|0.00|5106.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52270139408|1082644|PTOP1302514151730011435|PT|PT-OP|0|14/08/2024|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52270456284|1082694|PTOP0145014165532969326|PT|PT-OP|0|14/08/2024|16337.00|0.00|0.00|0.00|0.00|16337.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52269042128|1082757|PTOP0336414101904514154|PT|PT-MB|0|14/08/2024|9732.00|0.00|0.00|0.00|0.00|9732.00
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)
