0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2023|CDMATS_1042|CDMATS|NA|0.00|OB20230614784914|11860.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11860.00|0.00|0.00|0.00|0.00|0.00|19.03|0.00|11860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11860.00|0.00|0.00|0.00|0.00|11860.00|0.00|0.00|19.03|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|XHD51204079270|680373|PTOP3099613113814068153|PT|PT-OP|0|13/06/2023|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51204393698|680495|PTOP2580413143919111628|PT|PT-OP|0|13/06/2023|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51204232444|680516|PTOP0100213130042802406|PT|PT-OP|0|13/06/2023|383.00|0.00|0.00|0.00|0.00|383.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1203717676|680521|PTOP2817113071620201504|PT|PT-OP|0|13/06/2023|3968.00|0.00|0.00|9.44|0.00|3968.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51204078430|680559|PTOP2041113113733865900|PT|PT-MB|0|13/06/2023|1921.00|0.00|0.00|0.00|0.00|1921.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XSM21203979977|680608|PTOP3534313104100115469|PT|PT-MB|0|13/06/2023|1066.00|0.00|0.00|9.59|0.00|1066.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51204485946|680971|PTOP3612113154008884980|PT|PT-OP|0|13/06/2023|3104.00|0.00|0.00|0.00|0.00|3104.00
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)
