0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2023|CDMATS_1228|CDMATS|NA|0.00|OB20231113731934|26186.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26186.00|0.00|0.00|0.00|0.00|0.00|84.48|0.00|26186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26186.00|0.00|0.00|0.00|0.00|26186.00|0.00|0.00|84.48|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|ZHD51527681813|764379|PTOP1055611114340918054|PT|PT-MB|0|11/11/2023|6167.00|0.00|0.00|0.00|0.00|6167.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1527841780|764489|PTOP0045011125208280172|PT|PT-OP|0|11/11/2023|3089.00|0.00|0.00|32.80|0.00|3089.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1527852102|764499|PTOP0044911125713215304|PT|PT-OP|0|11/11/2023|3089.00|0.00|0.00|32.80|0.00|3089.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51530468875|764518|PTOP2017712202903637683|PT|PT-OP|0|12/11/2023|5897.00|0.00|0.00|0.00|0.00|5897.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51529778113|764523|PTOP0202512122200809494|PT|PT-OP|0|12/11/2023|3423.00|0.00|0.00|0.00|0.00|3423.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1529941983|764576|PTOP0006112135654382746|PT|PT-MB|0|12/11/2023|2306.00|0.00|0.00|9.44|0.00|2306.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1529924671|764588|PTOP0006012134610152257|PT|PT-OP|0|12/11/2023|2215.00|0.00|0.00|9.44|0.00|2215.00
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)
