0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2023|CDMATS_1193|CDMATS|NA|0.00|OB20230403895274|53036.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53036.00|0.00|0.00|0.00|0.00|53036.00|0.00|0.00|0.00|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|XHD51075397588|550390|PTOP0889002104432248532|PT|PT-OP|0|02/04/2023|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31075285764|551324|PTOP0126702092501177307|PT|PT-OP|0|02/04/2023|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31075292388|551364|PTOP0770702093021943567|PT|PT-OP|0|02/04/2023|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31075274590|552479|PTOP0473402091516223006|PT|PT-OP|0|02/04/2023|1656.00|0.00|0.00|0.00|0.00|1656.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51076050065|552527|PTOP0035802182422989679|PT|PT-OP|0|02/04/2023|46978.00|0.00|0.00|0.00|0.00|46978.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51076042844|552866|PTOP0035702181901426845|PT|PT-OP|0|02/04/2023|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51076436760|553298|PTOP0361602224709079937|PT|PT-OP|0|02/04/2023|180.00|0.00|0.00|0.00|0.00|180.00
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)
