0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/06/2023|CDMATS_1200|CDMATS|NA|0.00|OB20230603645634|33872.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33872.00|0.00|0.00|0.00|0.00|0.00|69.19|0.00|33872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33872.00|0.00|0.00|0.00|0.00|33872.00|0.00|0.00|69.19|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|XHD51183598670|673433|PTOP0508702101905801771|PT|PT-OP|0|02/06/2023|8890.00|0.00|0.00|0.00|0.00|8890.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51184320692|673487|PTOP0079402170752404842|PT|PT-OP|0|02/06/2023|2918.00|0.00|0.00|0.00|0.00|2918.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51183719365|673679|PTOP0039802112137164820|PT|PT-OP|0|02/06/2023|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51183744233|673683|PTOP0013602113105088432|PT|PT-OP|0|02/06/2023|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51184428247|673762|PTOP0277002181736286506|PT|PT-OP|0|02/06/2023|7768.00|0.00|0.00|0.00|0.00|7768.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51183667039|673772|PTOP0311002105515800514|PT|PT-OP|0|02/06/2023|5424.00|0.00|0.00|0.00|0.00|5424.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1184457129|673946|PTOP0033202183523932330|PT|PT-OP|0|02/06/2023|5864.00|0.00|0.00|69.19|0.00|5864.00
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)
