0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDMATS_1105|CDMATS|NA|0.00|OB20230313666389|12910.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12910.00|0.00|0.00|0.00|0.00|0.00|84.50|0.00|12910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12910.00|0.00|0.00|0.00|0.00|12910.00|0.00|0.00|84.50|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|XUR31041190242|520608|PTOP0012211152139317483|PT|PT-OP|0|11/03/2023|2176.00|0.00|0.00|25.67|0.00|2176.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUR31041193675|521228|PTOP0012311152426067827|PT|PT-OP|0|11/03/2023|1080.00|0.00|0.00|10.80|0.00|1080.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51041052413|521925|PTOP1442211133939376923|PT|PT-MB|0|11/03/2023|1560.00|0.00|0.00|0.00|0.00|1560.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUR31041185253|522085|PTOP0005811151641955350|PT|PT-OP|0|11/03/2023|1950.00|0.00|0.00|19.50|0.00|1950.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51041477572|522354|PTOP0026811190602202570|PT|PT-OP|0|11/03/2023|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1042332685|522686|PTOP0321112102421016004|PT|PT-MB|0|12/03/2023|2418.00|0.00|0.00|28.53|0.00|2418.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51042427633|523233|PTOP0003012113810721478|PT|PT-OP|0|12/03/2023|3392.00|0.00|0.00|0.00|0.00|3392.00
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)
