0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/10/2022|CDMATS_1232|CDMATS|NA|0.00|OB20221003870572|51659.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51659.00|0.00|0.00|0.00|0.00|0.00|264.66|0.00|51659.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51659.00|0.00|0.00|0.00|0.00|51659.00|0.00|0.00|264.66|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|YHD41474050870|449771|PTOP0155801112529647873|PT|PT-OP|0|01/10/2022|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41474066207|449773|PTOP0155801113047571606|PT|PT-OP|0|01/10/2022|1067.00|0.00|0.00|0.00|0.00|1067.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41474788614|449795|PTOP0301301161446822592|PT|PT-OP|0|01/10/2022|8308.00|0.00|0.00|0.00|0.00|8308.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41475419509|449796|PTOP0887601212014740668|PT|PT-OP|0|01/10/2022|2361.00|0.00|0.00|0.00|0.00|2361.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41474357426|449847|PTOP0095401131156439586|PT|PT-OP|0|01/10/2022|7317.00|0.00|0.00|0.00|0.00|7317.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1475709083|449981|PTOP0172602070210313481|PT|PT-OP|0|02/10/2022|7552.00|0.00|0.00|9.44|0.00|7552.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1476320244|449999|PTOP0559602133147514837|PT|PT-OP|0|02/10/2022|24078.00|0.00|0.00|255.22|0.00|24078.00
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)
