0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/08/2023|CDMATS_1046|CDMATS|NA|0.00|OB20230816584196|507110.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|507110.00|0.00|0.00|0.00|0.00|0.00|24.82|0.00|507110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|507110.00|0.00|0.00|0.00|0.00|507110.00|0.00|0.00|24.82|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|ZHD51328660849|732287|PTOP3730715231929886592|PT|PT-OP|0|15/08/2023|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31328169735|732289|PTOP5042515184514284244|PT|PT-OP|0|15/08/2023|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZIOB1327456306|732372|PTOP6188015114228401484|PT|PT-OP|0|15/08/2023|498072.00|0.00|0.00|4.72|0.00|498072.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1328496881|732438|PTOP1102615215305978878|PT|PT-OP|0|15/08/2023|820.00|0.00|0.00|8.20|0.00|820.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51327566934|732471|PTOP3801315123851459165|PT|PT-OP|0|15/08/2023|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1328512818|732476|PTOP4343215220304671593|PT|PT-MB|0|15/08/2023|880.00|0.00|0.00|8.80|0.00|880.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51328507854|732479|PTOP6136315220015158404|PT|PT-MB|0|15/08/2023|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1328523056|732481|PTOP4343315220912320790|PT|PT-MB|0|15/08/2023|310.00|0.00|0.00|3.10|0.00|310.00
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)
