0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2023|CDMATS_1041|CDMATS|NA|0.00|OB20230316713206|8602.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8602.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8602.00|0.00|0.00|0.00|0.00|8602.00|0.00|0.00|9.44|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|RDDIRECT|XUR31046777813|525952|PTOP1783615064228132169|PT|PT-OP|0|15/03/2023|2314.00|0.00|0.00|0.00|0.00|2314.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51047155444|526063|PTOP1039515121614920669|PT|PT-OP|0|15/03/2023|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51047293678|526079|PTOP0653715134535112904|PT|PT-OP|0|15/03/2023|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51047184143|526158|PTOP0321515123405640699|PT|PT-OP|0|15/03/2023|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31046871059|526576|PTOP1265215085202540171|PT|PT-OP|0|15/03/2023|814.00|0.00|0.00|0.00|0.00|814.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51047867756|526603|PTOP1269015210818944606|PT|PT-OP|0|15/03/2023|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1047153633|526633|PTOP1315415121458811156|PT|PT-OP|0|15/03/2023|1014.00|0.00|0.00|9.44|0.00|1014.00
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)
