0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/08/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230816584232|56344.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56344.00|0.00|0.00|0.00|0.00|0.00|256.42|0.00|56344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56344.00|0.00|0.00|0.00|0.00|56344.00|0.00|0.00|256.42|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|ZHMP1327353612|732267|PTOP0842215104630153055|PT|PT-OP|0|15/08/2023|2118.00|0.00|0.00|24.99|0.00|2118.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1327681361|732294|PTOP1374415133659010673|PT|PT-OP|0|15/08/2023|6122.00|0.00|0.00|72.23|0.00|6122.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1327640232|732364|PTOP0522815131454674060|PT|PT-OP|0|15/08/2023|11092.00|0.00|0.00|130.88|0.00|11092.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1327964946|732371|PTOP0138315163718073958|PT|PT-OP|0|15/08/2023|240.00|0.00|0.00|9.44|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1328436013|732385|PTOP0256115211837683909|PT|PT-OP|0|15/08/2023|7660.00|0.00|0.00|9.44|0.00|7660.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51327246587|732400|PTOP0241515094046033501|PT|PT-OP|0|15/08/2023|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1328027385|732435|PTOP0432315171719808264|PT|PT-OP|0|15/08/2023|4408.00|0.00|0.00|9.44|0.00|4408.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51328468778|732439|PTOP1008115213600184475|PT|PT-OP|0|15/08/2023|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51327512647|732472|PTOP0352715121106148321|PT|PT-OP|0|15/08/2023|19280.00|0.00|0.00|0.00|0.00|19280.00
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)
