0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDMATS_1304|CDMATS|NA|0.00|OB20230313666370|30372.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30372.00|0.00|0.00|0.00|0.00|30372.00|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|XHD51040871523|520962|PTOP0138011114419141574|PT|PT-OP|0|11/03/2023|14925.00|0.00|0.00|0.00|0.00|14925.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040702966|520998|PTOP0118311095648605617|PT|PT-OP|0|11/03/2023|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040863368|521373|PTOP0142211113910855120|PT|PT-OP|0|11/03/2023|881.00|0.00|0.00|0.00|0.00|881.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040887494|522265|PTOP0143311115100428472|PT|PT-OP|0|11/03/2023|880.00|0.00|0.00|0.00|0.00|880.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040876783|522372|PTOP0139611114731943000|PT|PT-OP|0|11/03/2023|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51042360966|522803|PTOP0070512105615031018|PT|PT-OP|0|12/03/2023|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51042291963|523104|PTOP0007112100954603966|PT|PT-OP|0|12/03/2023|1729.00|0.00|0.00|0.00|0.00|1729.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51042437677|523385|PTOP0016612114529552566|PT|PT-OP|0|12/03/2023|6007.00|0.00|0.00|0.00|0.00|6007.00
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)
