0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2023|CDMATS_1040|CDMATS|NA|0.00|OB20230615802696|23201.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23201.00|0.00|0.00|0.00|0.00|23201.00|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|XHD51206022318|681337|PTOP1333014131423107331|PT|PT-OP|0|14/06/2023|6748.00|0.00|0.00|0.00|0.00|6748.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205924111|681542|PTOP0654414121953889085|PT|PT-OP|0|14/06/2023|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205982951|681545|PTOP0233314125159259048|PT|PT-OP|0|14/06/2023|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205708981|681624|PTOP0647514102128684198|PT|PT-OP|0|14/06/2023|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205654354|681649|PTOP1069814094638416776|PT|PT-OP|0|14/06/2023|2278.00|0.00|0.00|0.00|0.00|2278.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205664400|681659|PTOP0647414095324281638|PT|PT-OP|0|14/06/2023|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51206417580|681671|PTOP0555314172400958472|PT|PT-OP|0|14/06/2023|399.00|0.00|0.00|0.00|0.00|399.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205972102|681799|PTOP0786014124430989925|PT|PT-OP|0|14/06/2023|5192.00|0.00|0.00|0.00|0.00|5192.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51205992165|681865|PTOP1333314125721933842|PT|PT-OP|0|14/06/2023|5072.00|0.00|0.00|0.00|0.00|5072.00
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)
