0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2023|CDMATS_1101|CDMATS|NA|0.00|OB20230331871603|37492.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37492.00|0.00|0.00|0.00|0.00|0.00|319.74|0.00|37492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37492.00|0.00|0.00|0.00|0.00|37492.00|0.00|0.00|319.74|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|XUR31070709393|543782|PTOP0632330113947608724|PT|PT-OP|0|30/03/2023|11712.00|0.00|0.00|138.20|0.00|11712.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51071478962|543946|PTOP0189330205105958648|PT|PT-OP|0|30/03/2023|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51070616682|544086|PTOP0053930104615616897|PT|PT-OP|0|30/03/2023|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1070542695|544429|PTOP2118530095437698864|PT|PT-OP|0|30/03/2023|1380.00|0.00|0.00|13.80|0.00|1380.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51070798880|544774|PTOP0234930123554410201|PT|PT-OP|0|30/03/2023|4176.00|0.00|0.00|0.00|0.00|4176.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51070605308|544798|PTOP0053930103748209750|PT|PT-OP|0|30/03/2023|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1070901442|545119|PTOP0153530134357315455|PT|PT-OP|0|30/03/2023|4438.00|0.00|0.00|52.36|0.00|4438.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1070832540|545338|PTOP1577630124805965075|PT|PT-OP|0|30/03/2023|9778.00|0.00|0.00|115.38|0.00|9778.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51071232113|545482|PTOP1469930175349186081|PT|PT-OP|0|30/03/2023|512.00|0.00|0.00|0.00|0.00|512.00
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)
