0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2023|CDMATS_1231|CDMATS|NA|0.00|OB20230324811944|786576.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|786576.00|0.00|0.00|0.00|0.00|0.00|240.54|0.00|786576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|786576.00|0.00|0.00|0.00|0.00|786576.00|0.00|0.00|240.54|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|XHMP1059373582|534634|PTOP0056823102311814414|PT|PT-OP|0|23/03/2023|15244.00|0.00|0.00|179.87|0.00|15244.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51060419372|534773|PTOP0109123225432431481|PT|PT-OP|0|23/03/2023|8700.00|0.00|0.00|0.00|0.00|8700.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51060421848|534774|PTOP0109223225626359486|PT|PT-OP|0|23/03/2023|5478.00|0.00|0.00|0.00|0.00|5478.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1059399487|534789|PTOP0308623104118036490|PT|PT-OP|0|23/03/2023|4342.00|0.00|0.00|51.23|0.00|4342.00
S|CDMATS|NA|NODALNEFT|DIRECT|XIOB1059982589|535180|PTOP0281523175854954089|PT|PT-OP|0|23/03/2023|544868.00|0.00|0.00|4.72|0.00|544868.00
S|CDMATS|NA|NODALNEFT|DIRECT|XIOB1059974668|535183|PTOP0281423175253312728|PT|PT-OP|0|23/03/2023|203206.00|0.00|0.00|4.72|0.00|203206.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51060424645|535426|PTOP0109323225818860766|PT|PT-OP|0|23/03/2023|4738.00|0.00|0.00|0.00|0.00|4738.00
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)
