0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2022|CDMATS_1231|CDMATS|NA|0.00|OB20221223770442|30728.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30728.00|0.00|0.00|0.00|0.00|0.00|247.43|0.00|30728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30728.00|0.00|0.00|0.00|0.00|30728.00|0.00|0.00|247.43|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|YSBI1631781139|477806|PTOP0085522101830750869|PT|PT-OP|0|22/12/2022|2602.00|0.00|0.00|9.44|0.00|2602.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1632326704|477835|PTOP0404822135601910436|PT|PT-OP|0|22/12/2022|4327.00|0.00|0.00|51.05|0.00|4327.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41631713019|477951|PTOP0083822094207822574|PT|PT-OP|0|22/12/2022|4627.00|0.00|0.00|0.00|0.00|4627.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1632713619|477983|PTOP0167922165207415002|PT|PT-OP|0|22/12/2022|5347.00|0.00|0.00|63.09|0.00|5347.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41632525701|478040|PTOP0158222152906607030|PT|PT-OP|0|22/12/2022|2945.00|0.00|0.00|0.00|0.00|2945.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41632531579|478041|PTOP0158522153155890944|PT|PT-OP|0|22/12/2022|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1631989386|478168|PTOP0130922114339168461|PT|PT-OP|0|22/12/2022|10496.00|0.00|0.00|123.85|0.00|10496.00
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)
