0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2023|CDMATS_1200|CDMATS|NA|0.00|OB20230825715580|32015.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32015.00|0.00|0.00|0.00|0.00|0.00|99.89|0.00|32015.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32015.00|0.00|0.00|0.00|0.00|32015.00|0.00|0.00|99.89|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|ZHMP1346999455|736197|PTOP0100524192205077928|PT|PT-OP|0|24/08/2023|2406.00|0.00|0.00|28.39|0.00|2406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51346599707|736296|PTOP0221224153736328254|PT|PT-OP|0|24/08/2023|4386.00|0.00|0.00|0.00|0.00|4386.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1346884160|736324|PTOP0153324181850135078|PT|PT-OP|0|24/08/2023|2162.00|0.00|0.00|25.51|0.00|2162.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51346424393|736396|PTOP0171424135848118218|PT|PT-OP|0|24/08/2023|2884.00|0.00|0.00|0.00|0.00|2884.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31346217332|736405|PTOP0378424121439477073|PT|PT-OP|0|24/08/2023|10840.00|0.00|0.00|0.00|0.00|10840.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1346267908|736417|PTOP0107524123820448089|PT|PT-OP|0|24/08/2023|3898.00|0.00|0.00|45.99|0.00|3898.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51346178687|736455|PTOP0386124115642601736|PT|PT-OP|0|24/08/2023|5439.00|0.00|0.00|0.00|0.00|5439.00
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)
