0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2023|CDMATS_1046|CDMATS|NA|0.00|OB20231018396902|23534.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23534.00|0.00|0.00|0.00|0.00|0.00|121.13|0.00|23534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23534.00|0.00|0.00|0.00|0.00|23534.00|0.00|0.00|121.13|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|ZHMP1470448519|756019|PTOP0157317213825045663|PT|PT-OP|0|17/10/2023|5378.00|0.00|0.00|63.46|0.00|5378.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1468904753|756088|PTOP1644417095510215199|PT|PT-OP|0|17/10/2023|4088.00|0.00|0.00|48.23|0.00|4088.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51470135755|756115|PTOP3713217191507796646|PT|PT-OP|0|17/10/2023|6007.00|0.00|0.00|0.00|0.00|6007.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51468965013|756132|PTOP3029917102645135472|PT|PT-OP|0|17/10/2023|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51468952674|756187|PTOP6241817102104735952|PT|PT-OP|0|17/10/2023|1610.00|0.00|0.00|0.00|0.00|1610.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51469469230|756241|PTOP2505217135626448406|PT|PT-OP|0|17/10/2023|2091.00|0.00|0.00|0.00|0.00|2091.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1469527074|756283|PTOP0284417142256323395|PT|PT-OP|0|17/10/2023|790.00|0.00|0.00|9.44|0.00|790.00
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)
