0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2023|CDMATS_1176|CDMATS|NA|0.00|OB20230715190074|18677.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18677.00|0.00|0.00|0.00|0.00|0.00|106.50|0.00|18677.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18677.00|0.00|0.00|0.00|0.00|18677.00|0.00|0.00|106.50|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|ZHMP1262554632|712560|PTOP1442414171219456571|PT|PT-OP|0|14/07/2023|633.00|0.00|0.00|6.33|0.00|633.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP1262484432|712735|PTOP1216114163407697275|PT|PT-OP|0|14/07/2023|4822.00|0.00|0.00|51.11|0.00|4822.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1261534509|712799|PTOP1414214070408883880|PT|PT-OP|0|14/07/2023|675.00|0.00|0.00|6.07|0.00|675.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1262012169|713024|PTOP0059414121748270685|PT|PT-OP|0|14/07/2023|2844.00|0.00|0.00|33.55|0.00|2844.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51262486792|713162|PTOP1861314163709523379|PT|PT-OP|0|14/07/2023|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51261563364|713200|PTOP0123214074341677179|PT|PT-MB|0|14/07/2023|3575.00|0.00|0.00|0.00|0.00|3575.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1262006871|713252|PTOP1863514121610894809|PT|PT-OP|0|14/07/2023|3636.00|0.00|0.00|9.44|0.00|3636.00
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)
