0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/05/2023|CDMATS_1199|CDMATS|NA|0.00|OB20230502238233|352125.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|352125.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|352125.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|352125.00|0.00|0.00|0.00|0.00|352125.00|0.00|0.00|28.32|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|XICI1128322708|653517|PTOP0088601160321752257|PT|PT-OP|0|01/05/2023|4712.00|0.00|0.00|9.44|0.00|4712.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51127897390|653652|PTOP0502301120625849742|PT|PT-OP|0|01/05/2023|21780.00|0.00|0.00|0.00|0.00|21780.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51128483733|653830|PTOP0089401174205102035|PT|PT-OP|0|01/05/2023|1387.00|0.00|0.00|0.00|0.00|1387.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUB21127911030|654104|PTOP1031001121430517604|PT|PT-OP|0|01/05/2023|129988.00|0.00|0.00|4.72|0.00|129988.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUBI1127899152|654246|PTOP0803001120843212716|PT|PT-OP|0|01/05/2023|72260.00|0.00|0.00|4.72|0.00|72260.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1127474947|654318|PTOP0107901080208313620|PT|PT-OP|0|01/05/2023|75016.00|0.00|0.00|9.44|0.00|75016.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51127250247|654372|PTOP0105401010442444799|PT|PT-OP|0|01/05/2023|2142.00|0.00|0.00|0.00|0.00|2142.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51128003027|654380|PTOP0109101125948519843|PT|PT-OP|0|01/05/2023|29518.00|0.00|0.00|0.00|0.00|29518.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51129182577|654438|PTOP0173501235838484241|PT|PT-OP|0|01/05/2023|15322.00|0.00|0.00|0.00|0.00|15322.00
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)
