0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2023|CDMATS_1170|CDMATS|NA|0.00|OB20230403895350|20968.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20968.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|20968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20968.00|0.00|0.00|0.00|0.00|20968.00|0.00|0.00|37.76|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|XHD51076318514|550116|PTOP0132902212223396131|PT|PT-OP|0|02/04/2023|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1076054100|550895|PTOP0341402182717386827|PT|PT-OP|0|02/04/2023|5720.00|0.00|0.00|9.44|0.00|5720.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51076089239|551356|PTOP0222002185309141914|PT|PT-OP|0|02/04/2023|392.00|0.00|0.00|0.00|0.00|392.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1076069251|552535|PTOP0711902183839315469|PT|PT-OP|0|02/04/2023|892.00|0.00|0.00|9.44|0.00|892.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1076062439|552734|PTOP0341702183332180874|PT|PT-OP|0|02/04/2023|1944.00|0.00|0.00|9.44|0.00|1944.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51075667346|553133|PTOP0424602133252404199|PT|PT-OP|0|02/04/2023|3254.00|0.00|0.00|0.00|0.00|3254.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51075658480|553143|PTOP0424502132629403121|PT|PT-OP|0|02/04/2023|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1076046841|553570|PTOP0079002182037280403|PT|PT-OP|0|02/04/2023|4274.00|0.00|0.00|9.44|0.00|4274.00
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)
