0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDMATS_1264|CDMATS|NA|0.00|OB20240626783588|10910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10910.00|0.00|0.00|0.00|0.00|0.00|52.33|0.00|10910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10910.00|0.00|0.00|0.00|0.00|10910.00|0.00|0.00|52.33|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|ZHMP2102206271|1042082|PTOP4474525192813644566|PT|PT-OP|0|25/06/2024|1066.00|0.00|0.00|10.66|0.00|1066.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52101107141|1042155|PTOP0162825124130642929|PT|PT-OP|0|25/06/2024|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52102401868|1042406|PTOP2955425204424938470|PT|PT-OP|0|25/06/2024|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52100312320|1042957|PTOP3528025073410223793|PT|PT-OP|0|25/06/2024|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52102308509|1043145|PTOP3827625200836063181|PT|PT-OP|0|25/06/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP2100284430|1043153|PTOP0255025070931024886|PT|PT-OP|0|25/06/2024|3532.00|0.00|0.00|41.67|0.00|3532.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52101231415|1043239|PTOP0281125132208456235|PT|PT-OP|0|25/06/2024|1590.00|0.00|0.00|0.00|0.00|1590.00
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)
