0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDMATS_1179|CDMATS|NA|0.00|OB20230322785929|26232.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26232.00|0.00|0.00|0.00|0.00|0.00|220.88|0.00|26232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26232.00|0.00|0.00|0.00|0.00|26232.00|0.00|0.00|220.88|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|XICI1056272759|531757|PTOP1100421104555595568|PT|PT-OP|0|21/03/2023|2312.00|0.00|0.00|9.44|0.00|2312.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51056571610|532245|PTOP1014821141708007753|PT|PT-OP|0|21/03/2023|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1056707915|532472|PTOP0440021160059710165|PT|PT-OP|0|21/03/2023|2268.00|0.00|0.00|24.04|0.00|2268.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31056747227|532636|PTOP0605221163716895356|PT|PT-OP|0|21/03/2023|782.00|0.00|0.00|0.00|0.00|782.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1057238058|533057|PTOP0492021223507140139|PT|PT-OP|0|21/03/2023|2034.00|0.00|0.00|24.00|0.00|2034.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51056656311|533239|PTOP0268921152207445416|PT|PT-OP|0|21/03/2023|3408.00|0.00|0.00|0.00|0.00|3408.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1056677326|533445|PTOP0918121153633584171|PT|PT-OP|0|21/03/2023|13848.00|0.00|0.00|163.40|0.00|13848.00
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)
