0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/06/2023|CDMATS_1112|CDMATS|NA|0.00|OB20230606673495|31490.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31490.00|0.00|0.00|0.00|0.00|0.00|64.01|0.00|31490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31490.00|0.00|0.00|0.00|0.00|31490.00|0.00|0.00|64.01|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|XHD51190321331|675107|PTOP1452005202029805525|PT|PT-OP|0|05/06/2023|6496.00|0.00|0.00|0.00|0.00|6496.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1189251814|675239|PTOP1083005095825625428|PT|PT-OP|0|05/06/2023|1978.00|0.00|0.00|17.80|0.00|1978.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51189701343|675249|PTOP1650405135804043512|PT|PT-OP|0|05/06/2023|4334.00|0.00|0.00|0.00|0.00|4334.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51189523148|675396|PTOP0864805122219440351|PT|PT-OP|0|05/06/2023|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51190059125|675483|PTOP1167905173829648761|PT|PT-OP|0|05/06/2023|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51189687050|675526|PTOP0491505135017508325|PT|PT-OP|0|05/06/2023|6880.00|0.00|0.00|0.00|0.00|6880.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1189918049|675743|PTOP0258505160932340041|PT|PT-OP|0|05/06/2023|4360.00|0.00|0.00|46.21|0.00|4360.00
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)
