0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2023|CDMATS_1097|CDMATS|NA|0.00|OB20230401882563|19060.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19060.00|0.00|0.00|0.00|0.00|0.00|121.76|0.00|19060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19060.00|0.00|0.00|0.00|0.00|19060.00|0.00|0.00|121.76|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|XHD51072172942|546306|PTOP1417431110819045114|PT|PT-OP|0|31/03/2023|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31072031414|546999|PTOP0681431092216420482|PT|PT-OP|0|31/03/2023|3261.00|0.00|0.00|0.00|0.00|3261.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1071979242|547149|PTOP0486931083234021799|PT|PT-OP|0|31/03/2023|8719.00|0.00|0.00|102.88|0.00|8719.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1071839065|547601|PTOP1378831020345219037|PT|PT-OP|0|31/03/2023|984.00|0.00|0.00|9.44|0.00|984.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51072551088|547623|PTOP1175831152949218662|PT|PT-OP|0|31/03/2023|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1071836562|548418|PTOP0352031015412640445|PT|PT-OP|0|31/03/2023|1602.00|0.00|0.00|9.44|0.00|1602.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51072501267|549406|PTOP1003531145355406887|PT|PT-OP|0|31/03/2023|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31073320780|549895|PTOP0493131234047759160|PT|PT-OP|0|31/03/2023|1076.00|0.00|0.00|0.00|0.00|1076.00
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)
