0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2023|CDMATS_1243|CDMATS|NA|0.00|OB20230911908092|51049.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51049.00|0.00|0.00|0.00|0.00|0.00|163.49|0.00|51049.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51049.00|0.00|0.00|0.00|0.00|51049.00|0.00|0.00|163.49|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|ZHD51380323455|742334|PTOP0045209150225569182|PT|PT-OP|0|09/09/2023|9708.00|0.00|0.00|0.00|0.00|9708.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51380148976|742403|PTOP1014209132729752553|PT|PT-OP|0|09/09/2023|15078.00|0.00|0.00|0.00|0.00|15078.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI1379443054|742409|PTOP0995909033409777790|PT|PT-OP|0|09/09/2023|4020.00|0.00|0.00|9.44|0.00|4020.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1380764572|742419|PTOP0875909192138748139|PT|PT-OP|0|09/09/2023|5818.00|0.00|0.00|68.65|0.00|5818.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1380048587|742427|PTOP0235009123732285214|PT|PT-OP|0|09/09/2023|6438.00|0.00|0.00|75.96|0.00|6438.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51381441149|742583|PTOP0119110060715654851|PT|PT-OP|0|10/09/2023|6050.00|0.00|0.00|0.00|0.00|6050.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1382529586|742782|PTOP0099010170556348556|PT|PT-OP|0|10/09/2023|3937.00|0.00|0.00|9.44|0.00|3937.00
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)
