0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2023|CDMATS_1212|CDMATS|NA|0.00|OB20230424152829|30804.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30804.00|0.00|0.00|0.00|0.00|0.00|55.06|0.00|30804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30804.00|0.00|0.00|0.00|0.00|30804.00|0.00|0.00|55.06|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|XHD51111869949|613796|PTOP0326822130700428906|PT|PT-OP|0|22/04/2023|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51112037280|614399|PTOP0117522150127398440|PT|PT-OP|0|22/04/2023|5404.00|0.00|0.00|0.00|0.00|5404.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51112355703|614911|PTOP0274822191040876297|PT|PT-OP|0|22/04/2023|9408.00|0.00|0.00|0.00|0.00|9408.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51112028019|615174|PTOP0117322145513349342|PT|PT-OP|0|22/04/2023|3034.00|0.00|0.00|0.00|0.00|3034.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51112018623|615334|PTOP0135022144826535898|PT|PT-OP|0|22/04/2023|1404.00|0.00|0.00|0.00|0.00|1404.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUTI1114246737|616255|PTOP0012323215632663664|PT|PT-OP|0|23/04/2023|3752.00|0.00|0.00|9.44|0.00|3752.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31113588366|616350|PTOP1054523141002980217|PT|PT-OP|0|23/04/2023|3274.00|0.00|0.00|0.00|0.00|3274.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1114265536|617586|PTOP0438223220706781850|PT|PT-OP|0|23/04/2023|4304.00|0.00|0.00|45.62|0.00|4304.00
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)
