0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2023|CDMATS_1168|CDMATS|NA|0.00|OB20230111972922|19117.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19117.00|0.00|0.00|0.00|0.00|0.00|216.07|0.00|19117.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19117.00|0.00|0.00|0.00|0.00|19117.00|0.00|0.00|216.07|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|YHMP1669153570|488249|PTOP0110510220154691272|PT|PT-OP|0|10/01/2023|7185.00|0.00|0.00|84.78|0.00|7185.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1668976369|488333|PTOP1520410202230129606|PT|PT-OP|0|10/01/2023|3314.00|0.00|0.00|39.10|0.00|3314.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1669166978|488361|PTOP0110410220959838957|PT|PT-OP|0|10/01/2023|7185.00|0.00|0.00|84.78|0.00|7185.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1669041111|488495|PTOP1520610205858289802|PT|PT-OP|0|10/01/2023|741.00|0.00|0.00|7.41|0.00|741.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41668021424|488520|PTOP0959310134124987822|PT|PT-OP|0|10/01/2023|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41667437859|488581|PTOP1252810101629786167|PT|PT-OP|0|10/01/2023|292.00|0.00|0.00|0.00|0.00|292.00
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)
