0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2023|CDMATS_1170|CDMATS|NA|0.00|OB20230322785942|82791.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82791.00|0.00|0.00|0.00|0.00|0.00|932.48|0.00|82791.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82791.00|0.00|0.00|0.00|0.00|82791.00|0.00|0.00|932.48|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|XHMP1056421906|532192|PTOP0135521122627279367|PT|PT-OP|0|21/03/2023|44418.00|0.00|0.00|524.13|0.00|44418.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1056254889|532256|PTOP0434221103241650178|PT|PT-OP|0|21/03/2023|714.00|0.00|0.00|7.14|0.00|714.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1056866577|532303|PTOP0062021181849668492|PT|PT-OP|0|21/03/2023|9268.00|0.00|0.00|109.36|0.00|9268.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1057152043|532499|PTOP0014821213307094314|PT|PT-OP|0|21/03/2023|1714.00|0.00|0.00|17.14|0.00|1714.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1056873937|532675|PTOP0061921182317458705|PT|PT-OP|0|21/03/2023|21764.00|0.00|0.00|256.81|0.00|21764.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1057175099|533036|PTOP0597421215159848668|PT|PT-OP|0|21/03/2023|928.00|0.00|0.00|9.28|0.00|928.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51056843058|533087|PTOP0059221175904853508|PT|PT-OP|0|21/03/2023|1939.00|0.00|0.00|0.00|0.00|1939.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1057168321|533111|PTOP0103121214714514185|PT|PT-OP|0|21/03/2023|862.00|0.00|0.00|8.62|0.00|862.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31056347372|533226|PTOP0143921113612237975|PT|PT-OP|0|21/03/2023|1184.00|0.00|0.00|0.00|0.00|1184.00
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)
