0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDMATS_1230|CDMATS|NA|0.00|OB20230224484983|287054.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|287054.00|0.00|0.00|0.00|0.00|0.00|28.07|0.00|287054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|287054.00|0.00|0.00|0.00|0.00|287054.00|0.00|0.00|28.07|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|XHD51014966967|509150|PTOP0247923082115357151|PT|PT-OP|0|23/02/2023|11572.00|0.00|0.00|0.00|0.00|11572.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1014999625|509161|PTOP0129923085925384807|PT|PT-OP|0|23/02/2023|1863.00|0.00|0.00|18.63|0.00|1863.00
S|CDMATS|NA|NODALNEFT|DIRECT|XCNB1015282951|509295|PTOP0333223125950958662|PT|PT-OP|0|23/02/2023|37583.00|0.00|0.00|4.72|0.00|37583.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51015622400|509365|PTOP0264023181003933444|PT|PT-OP|0|23/02/2023|18560.00|0.00|0.00|0.00|0.00|18560.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51015040709|509399|PTOP0123723094048278382|PT|PT-OP|0|23/02/2023|6016.00|0.00|0.00|0.00|0.00|6016.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51015211524|509423|PTOP2038123120223449701|PT|PT-OP|0|23/02/2023|7029.00|0.00|0.00|0.00|0.00|7029.00
S|CDMATS|NA|NODALNEFT|DIRECT|XCNB1015267060|509435|PTOP0072323124701030143|PT|PT-OP|0|23/02/2023|155436.00|0.00|0.00|4.72|0.00|155436.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51015087176|509680|PTOP0223423101933676181|PT|PT-OP|0|23/02/2023|48995.00|0.00|0.00|0.00|0.00|48995.00
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)
