0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2022|CDMATS_1042|CDMATS|NA|0.00|OB20221003870713|41267.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41267.00|0.00|0.00|0.00|0.00|0.00|294.08|0.00|41267.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41267.00|0.00|0.00|0.00|0.00|41267.00|0.00|0.00|294.08|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|VDDIRECT|YSM21475448967|449667|PTOP3707101213738330954|PT|PT-MB|0|01/10/2022|1194.00|0.00|0.00|10.74|0.00|1194.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41470500874|449731|PTOP4080401093802625210|PT|PT-OP|0|01/10/2022|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1445208292|449786|PTOP0429301085912728519|PT|PT-OP|0|01/10/2022|3486.00|0.00|0.00|36.95|0.00|3486.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1475072628|449813|PTOP0272601182054454043|PT|PT-OP|0|01/10/2022|22354.00|0.00|0.00|236.95|0.00|22354.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41474541361|449830|PTOP0433001142649377959|PT|PT-OP|0|01/10/2022|1314.00|0.00|0.00|0.00|0.00|1314.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41476453843|449931|PTOP0509302145812076960|PT|PT-OP|0|02/10/2022|1121.00|0.00|0.00|0.00|0.00|1121.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41476619531|449944|PTOP3686702165243578714|PT|PT-OP|0|02/10/2022|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1476649508|449966|PTOP2444202171156823295|PT|PT-MB|0|02/10/2022|5611.00|0.00|0.00|9.44|0.00|5611.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41476216039|450041|PTOP1279602123614647458|PT|PT-OP|0|02/10/2022|4091.00|0.00|0.00|0.00|0.00|4091.00
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)
