0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2023|CDMATS_1046|CDMATS|NA|0.00|OB20230817601608|37987.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37987.00|0.00|0.00|0.00|0.00|0.00|83.13|0.00|37987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37987.00|0.00|0.00|0.00|0.00|37987.00|0.00|0.00|83.13|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|ZHMP1329448662|732492|PTOP1798516122440426072|PT|PT-OP|0|16/08/2023|6245.00|0.00|0.00|73.69|0.00|6245.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51330148399|732559|PTOP5409916184558011579|PT|PT-OP|0|16/08/2023|14802.00|0.00|0.00|0.00|0.00|14802.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51329986690|732599|PTOP3006916171422492073|PT|PT-OP|0|16/08/2023|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51329883983|732651|PTOP2540916161725370202|PT|PT-OP|0|16/08/2023|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51330029834|732694|PTOP4271616173852120655|PT|PT-OP|0|16/08/2023|2191.00|0.00|0.00|0.00|0.00|2191.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51330283285|732789|PTOP9086916200057138180|PT|PT-OP|0|16/08/2023|5594.00|0.00|0.00|0.00|0.00|5594.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1329945799|732827|PTOP0188416165224213783|PT|PT-OP|0|16/08/2023|3550.00|0.00|0.00|9.44|0.00|3550.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51329178204|732949|PTOP2169516101340725008|PT|PT-OP|0|16/08/2023|1449.00|0.00|0.00|0.00|0.00|1449.00
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)
