0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2023|CDMATS_1224|CDMATS|NA|0.00|OB20230429216846|43423.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43423.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|43423.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43423.00|0.00|0.00|0.00|0.00|43423.00|0.00|0.00|9.44|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|XHD51122993042|633415|PTOP0449428212923020665|PT|PT-OP|0|28/04/2023|10326.00|0.00|0.00|0.00|0.00|10326.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51122431990|635128|PTOP0362128162735048412|PT|PT-OP|0|28/04/2023|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51121967117|635903|PTOP0308228121853750982|PT|PT-OP|0|28/04/2023|7869.00|0.00|0.00|0.00|0.00|7869.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51122421734|636264|PTOP0083028162211320709|PT|PT-OP|0|28/04/2023|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51122773745|637008|PTOP0058728193623486099|PT|PT-MB|0|28/04/2023|4338.00|0.00|0.00|0.00|0.00|4338.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51122758828|637146|PTOP0439328192712062137|PT|PT-MB|0|28/04/2023|15492.00|0.00|0.00|0.00|0.00|15492.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51122781990|637606|PTOP0047328194113396250|PT|PT-OP|0|28/04/2023|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1122068522|637839|PTOP0320728131308412005|PT|PT-OP|0|28/04/2023|1614.00|0.00|0.00|9.44|0.00|1614.00
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)
