0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/06/2023|CDMATS_1195|CDMATS|NA|0.00|OB20230608705169|19526.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19526.00|0.00|0.00|0.00|0.00|0.00|11.39|0.00|19526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19526.00|0.00|0.00|0.00|0.00|19526.00|0.00|0.00|11.39|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|XHD51194462779|676559|PTOP0147207235516539745|PT|PT-OP|0|07/06/2023|10588.00|0.00|0.00|0.00|0.00|10588.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51194227028|676577|PTOP0256207212007112086|PT|PT-OP|0|07/06/2023|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1193921257|676660|PTOP0788307182108991464|PT|PT-OP|0|07/06/2023|742.00|0.00|0.00|6.67|0.00|742.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51193554902|676744|PTOP0190707150353801161|PT|PT-OP|0|07/06/2023|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51193581619|676746|PTOP0488207151339862056|PT|PT-OP|0|07/06/2023|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMATS|NA|NODALNEFT|DIRECT|X1621193291496|676884|PTOP0288007124509691476|PT|PT-OP|0|07/06/2023|2144.00|0.00|0.00|4.72|0.00|2144.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51193812578|676981|PTOP0026907171748461299|PT|PT-OP|0|07/06/2023|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51193575694|677070|PTOP0512707151231761068|PT|PT-OP|0|07/06/2023|2680.00|0.00|0.00|0.00|0.00|2680.00
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)
