0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2023|CDMATS_1042|CDMATS|NA|0.00|OB20230825715571|17346.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17346.00|0.00|0.00|0.00|0.00|0.00|44.74|0.00|17346.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17346.00|0.00|0.00|0.00|0.00|17346.00|0.00|0.00|44.74|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|ZHD51346113033|736203|PTOP0281624112147008412|PT|PT-OP|0|24/08/2023|1198.00|0.00|0.00|0.00|0.00|1198.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51347002187|736238|PTOP3591024192327509830|PT|PT-OP|0|24/08/2023|9860.00|0.00|0.00|0.00|0.00|9860.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1346104362|736254|PTOP2035824111909853508|PT|PT-OP|0|24/08/2023|2992.00|0.00|0.00|35.30|0.00|2992.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51346908003|736387|PTOP1684924183115803638|PT|PT-OP|0|24/08/2023|1002.00|0.00|0.00|0.00|0.00|1002.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1346327583|736504|PTOP1079624130712569458|PT|PT-OP|0|24/08/2023|576.00|0.00|0.00|9.44|0.00|576.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51345733127|736510|PTOP2988424065812071149|PT|PT-OP|0|24/08/2023|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51346538643|736520|PTOP3128924150402080851|PT|PT-OP|0|24/08/2023|198.00|0.00|0.00|0.00|0.00|198.00
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)
