0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/08/2022|CDMATS_1305|CDMATS|NA|0.00|OB20220806267497|9046.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9046.00|0.00|0.00|0.00|0.00|0.00|45.90|0.00|9046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9046.00|0.00|0.00|0.00|0.00|9046.00|0.00|0.00|45.90|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|YHD41331323662|432522|PTOP0051005080616036737|PT|PT-OP|0|05/08/2022|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21331593803|432553|PTOP0615605104214216102|PT|PT-OP|0|05/08/2022|1021.00|0.00|0.00|9.18|0.00|1021.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21331584596|432554|PTOP0615505103826746897|PT|PT-OP|0|05/08/2022|1021.00|0.00|0.00|9.18|0.00|1021.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21331600871|432555|PTOP0615705104456343115|PT|PT-OP|0|05/08/2022|1021.00|0.00|0.00|9.18|0.00|1021.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21331571196|432568|PTOP0614105103248415411|PT|PT-OP|0|05/08/2022|1021.00|0.00|0.00|9.18|0.00|1021.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YSM21331606763|432681|PTOP0615805104722562156|PT|PT-OP|0|05/08/2022|1021.00|0.00|0.00|9.18|0.00|1021.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41331535092|432742|PTOP0241205101800373778|PT|PT-OP|0|05/08/2022|3233.00|0.00|0.00|0.00|0.00|3233.00
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)
