0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDMATS_1304|CDMATS|NA|0.00|OB20240817459412|182556.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|182556.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|182556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|182556.00|0.00|0.00|0.00|0.00|182556.00|0.00|0.00|56.64|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|ZSBI2275943823|1083172|PTOP1025516115823667352|PT|PT-OP|0|16/08/2024|56376.00|0.00|0.00|9.44|0.00|56376.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52277177568|1083221|PTOP0044916175014826296|PT|PT-OP|0|16/08/2024|1626.00|0.00|0.00|0.00|0.00|1626.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52277219790|1083226|PTOP0049516180316985134|PT|PT-OP|0|16/08/2024|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD52277086850|1083258|PTOP0009916172206005064|PT|PT-OP|0|16/08/2024|5162.00|0.00|0.00|0.00|0.00|5162.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2275854931|1083265|PTOP1025216113720989580|PT|PT-OP|0|16/08/2024|16804.00|0.00|0.00|9.44|0.00|16804.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI2275889679|1083288|PTOP1025616114533787672|PT|PT-OP|0|16/08/2024|17952.00|0.00|0.00|9.44|0.00|17952.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2275839517|1083299|PTOP1025416113342437605|PT|PT-OP|0|16/08/2024|43740.00|0.00|0.00|9.44|0.00|43740.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2275906858|1083331|PTOP1025316114936018918|PT|PT-OP|0|16/08/2024|16804.00|0.00|0.00|9.44|0.00|16804.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI2275806545|1083393|PTOP1025716112543076553|PT|PT-OP|0|16/08/2024|22940.00|0.00|0.00|9.44|0.00|22940.00
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)
