0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230613773890|36891.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36891.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|36891.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36891.00|0.00|0.00|0.00|0.00|36891.00|0.00|0.00|14.16|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|RDDIRECT|XUR31202688182|679584|PTOP0979712152709960066|PT|PT-OP|0|12/06/2023|3670.00|0.00|0.00|0.00|0.00|3670.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1203132773|679623|PTOP0187912201731349291|PT|PT-OP|0|12/06/2023|5148.00|0.00|0.00|9.44|0.00|5148.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51202868747|679638|PTOP0571412172357525265|PT|PT-MB|0|12/06/2023|2687.00|0.00|0.00|0.00|0.00|2687.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51202756613|679989|PTOP1363312161235761752|PT|PT-OP|0|12/06/2023|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51201841983|680082|PTOP0369712033912803496|PT|PT-OP|0|12/06/2023|6758.00|0.00|0.00|0.00|0.00|6758.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51202002598|680261|PTOP0778312085159011033|PT|PT-OP|0|12/06/2023|4744.00|0.00|0.00|0.00|0.00|4744.00
S|CDMATS|NA|NODALNEFT|DIRECT|XIDB1203249627|680280|PTOP1328912212958353667|PT|PT-OP|0|12/06/2023|5400.00|0.00|0.00|4.72|0.00|5400.00
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)
