0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|CDMATS_1304|CDMATS|NA|0.00|OB20230221441371|46116.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46116.00|0.00|0.00|0.00|0.00|46116.00|0.00|0.00|0.00|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|XHD51011105066|507666|PTOP0033120124456444553|PT|PT-OP|0|20/02/2023|9396.00|0.00|0.00|0.00|0.00|9396.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011099987|507669|PTOP0014020124032810732|PT|PT-OP|0|20/02/2023|2600.00|0.00|0.00|0.00|0.00|2600.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011316896|507748|PTOP0038720153530401075|PT|PT-OP|0|20/02/2023|7265.00|0.00|0.00|0.00|0.00|7265.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51010954005|507766|PTOP0054020105445323028|PT|PT-OP|0|20/02/2023|8284.00|0.00|0.00|0.00|0.00|8284.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51010957877|507797|PTOP0065120105739745252|PT|PT-OP|0|20/02/2023|5628.00|0.00|0.00|0.00|0.00|5628.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011067379|507852|PTOP0086420121807805918|PT|PT-OP|0|20/02/2023|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011330212|507864|PTOP0074820154746241162|PT|PT-OP|0|20/02/2023|1848.00|0.00|0.00|0.00|0.00|1848.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51011003123|507879|PTOP0032320113047344658|PT|PT-OP|0|20/02/2023|7445.00|0.00|0.00|0.00|0.00|7445.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51010960372|507911|PTOP0175520105935370477|PT|PT-OP|0|20/02/2023|1714.00|0.00|0.00|0.00|0.00|1714.00
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)
