0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2023|CDMATS_1044|CDMATS|NA|0.00|OB20230420113761|10568.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10568.00|0.00|0.00|0.00|0.00|0.00|27.28|0.00|10568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10568.00|0.00|0.00|0.00|0.00|10568.00|0.00|0.00|27.28|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|XHMP1106652201|605365|PTOP1175519102458322416|PT|PT-OP|0|19/04/2023|840.00|0.00|0.00|8.40|0.00|840.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51107594200|605458|PTOP1147519210326628581|PT|PT-OP|0|19/04/2023|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51107037005|605858|PTOP0150819143508155794|PT|PT-OP|0|19/04/2023|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1106216177|605929|PTOP1191319000001899925|PT|PT-OP|0|19/04/2023|670.00|0.00|0.00|9.44|0.00|670.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51107597898|606596|PTOP1147519211637042613|PT|PT-OP|0|19/04/2023|2184.00|0.00|0.00|0.00|0.00|2184.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51106631025|606953|PTOP1269719100121721108|PT|PT-OP|0|19/04/2023|142.00|0.00|0.00|0.00|0.00|142.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51107033181|607145|PTOP0151019143206807179|PT|PT-OP|0|19/04/2023|2110.00|0.00|0.00|0.00|0.00|2110.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1107520429|608017|PTOP1443719202423669906|PT|PT-MB|0|19/04/2023|1994.00|0.00|0.00|9.44|0.00|1994.00
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)
