0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2023|CDMATS_1194|CDMATS|NA|0.00|OB20230605659916|16461.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16461.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|16461.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16461.00|0.00|0.00|0.00|0.00|16461.00|0.00|0.00|18.88|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|XHD51186634281|674194|PTOP0263403194516918557|PT|PT-OP|0|03/06/2023|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51186457978|674202|PTOP0204603183108901019|PT|PT-OP|0|03/06/2023|878.00|0.00|0.00|0.00|0.00|878.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1186727734|674245|PTOP1142203203915167915|PT|PT-OP|0|03/06/2023|4392.00|0.00|0.00|9.44|0.00|4392.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51185617268|674256|PTOP1528503113026045661|PT|PT-OP|0|03/06/2023|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31185842898|674296|PTOP2356003132622552087|PT|PT-OP|0|03/06/2023|6577.00|0.00|0.00|0.00|0.00|6577.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51186506233|674534|PTOP0083503185511598901|PT|PT-OP|0|03/06/2023|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1188004935|674800|PTOP0045204150533879967|PT|PT-OP|0|04/06/2023|2636.00|0.00|0.00|9.44|0.00|2636.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51187632302|674956|PTOP2245704112313456582|PT|PT-OP|0|04/06/2023|356.00|0.00|0.00|0.00|0.00|356.00
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)
