0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2023|CDMATS_1194|CDMATS|NA|0.00|OB20230706060880|15696.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15696.00|0.00|0.00|0.00|0.00|0.00|14.91|0.00|15696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15696.00|0.00|0.00|0.00|0.00|15696.00|0.00|0.00|14.91|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|XHD51245232343|704822|PTOP2249705152843679240|PT|PT-OP|0|05/07/2023|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51245823212|704964|PTOP1719205211155460683|PT|PT-OP|0|05/07/2023|418.00|0.00|0.00|0.00|0.00|418.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XSM21245395032|705007|PTOP2585105170628253654|PT|PT-OP|0|05/07/2023|608.00|0.00|0.00|5.47|0.00|608.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51245775093|705142|PTOP2149905204633943853|PT|PT-OP|0|05/07/2023|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51245298641|705343|PTOP2398805160814391469|PT|PT-OP|0|05/07/2023|6776.00|0.00|0.00|0.00|0.00|6776.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31245272836|705513|PTOP1149205155259598601|PT|PT-OP|0|05/07/2023|1794.00|0.00|0.00|0.00|0.00|1794.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51245670397|705553|PTOP1522505194720530910|PT|PT-OP|0|05/07/2023|3235.00|0.00|0.00|0.00|0.00|3235.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1244606453|705623|PTOP0056405094301847808|PT|PT-OP|0|05/07/2023|349.00|0.00|0.00|9.44|0.00|349.00
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)
