0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2023|CDMATS_1195|CDMATS|OB20230206247478|4443.00|OB20230207262620|26015.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30458.00|0.00|0.00|0.00|0.00|0.00|139.47|0.00|30458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30458.00|0.00|0.00|0.00|0.00|30458.00|0.00|0.00|139.47|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|XHD50990361459|500755|PTOP0420106140845136787|PT|PT-OP|0|06/02/2023|507.00|0.00|0.00|0.00|0.00|507.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50990213781|500846|PTOP0992106120907907057|PT|PT-OP|0|06/02/2023|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR30990399007|500883|PTOP0462106143747332325|PT|PT-OP|0|06/02/2023|2986.00|0.00|0.00|0.00|0.00|2986.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP0990374932|501152|PTOP0473806141917488978|PT|PT-OP|0|06/02/2023|3918.00|0.00|0.00|46.23|0.00|3918.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR30989945322|501176|PTOP0066506081107060882|PT|PT-OP|0|06/02/2023|6981.00|0.00|0.00|0.00|0.00|6981.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP0990694289|501224|PTOP0860606185425586641|PT|PT-OP|0|06/02/2023|7902.00|0.00|0.00|93.24|0.00|7902.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD50990248883|501267|PTOP0355306123646756720|PT|PT-OP|0|06/02/2023|5632.00|0.00|0.00|0.00|0.00|5632.00
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)
