0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/08/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230828745931|43784.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43784.00|0.00|0.00|0.00|0.00|0.00|80.13|0.00|43784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43784.00|0.00|0.00|0.00|0.00|43784.00|0.00|0.00|80.13|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|ZHD51349960701|736999|PTOP0986926095343261820|PT|PT-OP|0|26/08/2023|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51350318856|737100|PTOP0799126124300715703|PT|PT-OP|0|26/08/2023|17632.00|0.00|0.00|0.00|0.00|17632.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51351209239|737127|PTOP0874626205842449970|PT|PT-OP|0|26/08/2023|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51350364224|737226|PTOP0862826130338963417|PT|PT-OP|0|26/08/2023|6896.00|0.00|0.00|0.00|0.00|6896.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51350437277|737255|PTOP1020826134054257246|PT|PT-OP|0|26/08/2023|559.00|0.00|0.00|0.00|0.00|559.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI1350990739|737257|PTOP0589926185442855987|PT|PT-OP|0|26/08/2023|6626.00|0.00|0.00|9.44|0.00|6626.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1350675602|737341|PTOP0258426155116492222|PT|PT-OP|0|26/08/2023|4590.00|0.00|0.00|54.16|0.00|4590.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1352440847|737475|PTOP0563627142245131937|PT|PT-OP|0|27/08/2023|1653.00|0.00|0.00|16.53|0.00|1653.00
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)
