0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2023|CDMATS_1260|CDMATS|NA|0.00|OB20231018396923|27953.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27953.00|0.00|0.00|0.00|0.00|0.00|90.17|0.00|27953.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27953.00|0.00|0.00|0.00|0.00|27953.00|0.00|0.00|90.17|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|ZSBI1469668192|755992|PTOP0202717153106559728|PT|PT-OP|0|17/10/2023|4941.00|0.00|0.00|9.44|0.00|4941.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51469562029|756010|PTOP0149417143805057572|PT|PT-OP|0|17/10/2023|6504.00|0.00|0.00|0.00|0.00|6504.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUBI1469375430|756101|PTOP1123617131404883268|PT|PT-OP|0|17/10/2023|1260.00|0.00|0.00|4.72|0.00|1260.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51469777429|756105|PTOP0202717162238312290|PT|PT-OP|0|17/10/2023|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51469819122|756156|PTOP0119317164239343996|PT|PT-OP|0|17/10/2023|2124.00|0.00|0.00|0.00|0.00|2124.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1468485665|756219|PTOP1119017003852274964|PT|PT-OP|0|17/10/2023|7158.00|0.00|0.00|76.01|0.00|7158.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51469442479|756239|PTOP0621817134443056719|PT|PT-OP|0|17/10/2023|4814.00|0.00|0.00|0.00|0.00|4814.00
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)
