0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2023|CDMATS_1228|CDMATS|NA|0.00|OB20230704033095|49926.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49926.00|0.00|0.00|0.00|0.00|0.00|108.24|0.00|49926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49926.00|0.00|0.00|0.00|0.00|49926.00|0.00|0.00|108.24|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|XSBI1241829851|702876|PTOP0080703203540284776|PT|PT-OP|0|03/07/2023|4449.00|0.00|0.00|9.44|0.00|4449.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1240815912|702928|PTOP0785803125407892866|PT|PT-OP|0|03/07/2023|6672.00|0.00|0.00|70.72|0.00|6672.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1241765256|703104|PTOP0754003195937989418|PT|PT-OP|0|03/07/2023|2380.00|0.00|0.00|28.08|0.00|2380.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51241165701|703233|PTOP0726103160646004050|PT|PT-OP|0|03/07/2023|2836.00|0.00|0.00|0.00|0.00|2836.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51240433773|703411|PTOP0518603093707022709|PT|PT-OP|0|03/07/2023|17829.00|0.00|0.00|0.00|0.00|17829.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51240936536|703483|PTOP0101803135917096598|PT|PT-OP|0|03/07/2023|7880.00|0.00|0.00|0.00|0.00|7880.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51240944099|703491|PTOP0102603140326380985|PT|PT-OP|0|03/07/2023|7880.00|0.00|0.00|0.00|0.00|7880.00
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)
