0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2022|CDMATS_1197|CDMATS|NA|0.00|OB20220820422705|36351.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36351.00|0.00|0.00|0.00|0.00|0.00|95.22|0.00|36351.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36351.00|0.00|0.00|0.00|0.00|36351.00|0.00|0.00|95.22|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|YHD41360083121|436729|PTOP0361419215657071048|PT|PT-OP|0|19/08/2022|4398.00|0.00|0.00|0.00|0.00|4398.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1359283155|436746|PTOP0461219144514679391|PT|PT-OP|0|19/08/2022|861.00|0.00|0.00|8.61|0.00|861.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41359284909|436747|PTOP0318719144634820569|PT|PT-OP|0|19/08/2022|7729.00|0.00|0.00|0.00|0.00|7729.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1358695230|436832|PTOP0649119104345173694|PT|PT-OP|0|19/08/2022|1724.00|0.00|0.00|15.51|0.00|1724.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41359872517|436843|PTOP2939319194425332169|PT|PT-OP|0|19/08/2022|2067.00|0.00|0.00|0.00|0.00|2067.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41358893085|436848|PTOP0454519120131696798|PT|PT-OP|0|19/08/2022|3923.00|0.00|0.00|0.00|0.00|3923.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41359681211|436899|PTOP2796519180233696536|PT|PT-OP|0|19/08/2022|9623.00|0.00|0.00|0.00|0.00|9623.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1359383726|436900|PTOP0602519153257296325|PT|PT-OP|0|19/08/2022|6026.00|0.00|0.00|71.10|0.00|6026.00
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)
