0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDMATS_1195|CDMATS|NA|0.00|OB20230221441337|47884.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47884.00|0.00|0.00|0.00|0.00|0.00|101.74|0.00|47884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47884.00|0.00|0.00|0.00|0.00|47884.00|0.00|0.00|101.74|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|VDDIRECT|XHMP1010775659|507507|PTOP0148020080824941738|PT|PT-OP|0|20/02/2023|8708.00|0.00|0.00|92.30|0.00|8708.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011820783|507576|PTOP0642620222427069055|PT|PT-OP|0|20/02/2023|21002.00|0.00|0.00|0.00|0.00|21002.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51010938158|507617|PTOP0253220104302973344|PT|PT-OP|0|20/02/2023|642.00|0.00|0.00|0.00|0.00|642.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011054636|507620|PTOP0937320120833925997|PT|PT-OP|0|20/02/2023|9677.00|0.00|0.00|0.00|0.00|9677.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011200476|507636|PTOP0634920135630932032|PT|PT-OP|0|20/02/2023|4049.00|0.00|0.00|0.00|0.00|4049.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1010605142|507637|PTOP0915820005943153739|PT|PT-MB|0|20/02/2023|1474.00|0.00|0.00|9.44|0.00|1474.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31011759132|507705|PTOP0936720214132240712|PT|PT-MB|0|20/02/2023|2332.00|0.00|0.00|0.00|0.00|2332.00
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)
