0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2023|CDMATS_1194|CDMATS|NA|0.00|OB20231120837509|16434.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16434.00|0.00|0.00|0.00|0.00|0.00|13.08|0.00|16434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16434.00|0.00|0.00|0.00|0.00|16434.00|0.00|0.00|13.08|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|ZHD51543552826|766235|PTOP1155618161607308329|PT|PT-OP|0|18/11/2023|357.00|0.00|0.00|0.00|0.00|357.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51542761318|766266|PTOP0025718104241992746|PT|PT-OP|0|18/11/2023|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZHMP1543318054|766367|PTOP1638918142231037992|PT|PT-OP|0|18/11/2023|1454.00|0.00|0.00|13.08|0.00|1454.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51542533928|766436|PTOP3061418084252090208|PT|PT-OP|0|18/11/2023|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51545167609|766558|PTOP2307719113733380450|PT|PT-OP|0|19/11/2023|1704.00|0.00|0.00|0.00|0.00|1704.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51546149879|766635|PTOP3099419190514442391|PT|PT-OP|0|19/11/2023|3500.00|0.00|0.00|0.00|0.00|3500.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51546118264|766637|PTOP3048319184802944308|PT|PT-OP|0|19/11/2023|2719.00|0.00|0.00|0.00|0.00|2719.00
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)
