0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2023|CDMATS_1229|CDMATS|NA|0.00|OB20230418082183|23398.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23398.00|0.00|0.00|0.00|0.00|0.00|137.95|0.00|23398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23398.00|0.00|0.00|0.00|0.00|23398.00|0.00|0.00|137.95|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|VDDIRECT|XHMP1103517568|599447|PTOP0350917114653028655|PT|PT-OP|0|17/04/2023|3748.00|0.00|0.00|39.72|0.00|3748.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31104414477|599824|PTOP0449417220755082979|PT|PT-OP|0|17/04/2023|3966.00|0.00|0.00|0.00|0.00|3966.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51103378652|601047|PTOP0028917102411004994|PT|PT-OP|0|17/04/2023|1722.00|0.00|0.00|0.00|0.00|1722.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1103605076|601057|PTOP0375717124020774521|PT|PT-OP|0|17/04/2023|4022.00|0.00|0.00|47.45|0.00|4022.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1103187962|601669|PTOP0018417074407025517|PT|PT-OP|0|17/04/2023|4304.00|0.00|0.00|50.78|0.00|4304.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51103410952|602194|PTOP0445017104526713248|PT|PT-OP|0|17/04/2023|4146.00|0.00|0.00|0.00|0.00|4146.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51103872299|602243|PTOP0496117154649588537|PT|PT-OP|0|17/04/2023|1490.00|0.00|0.00|0.00|0.00|1490.00
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)
