0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2023|CDMATS_1198|CDMATS|NA|0.00|OB20230901792677|31505.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31505.00|0.00|0.00|0.00|0.00|0.00|53.77|0.00|31505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31505.00|0.00|0.00|0.00|0.00|31505.00|0.00|0.00|53.77|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|ZHD51361014176|738992|PTOP2390831205402602724|PT|PT-OP|0|31/08/2023|6504.00|0.00|0.00|0.00|0.00|6504.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51361172682|739019|PTOP2272431220629744095|PT|PT-OP|0|31/08/2023|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1360013192|739038|PTOP0060731114048880514|PT|PT-OP|0|31/08/2023|4236.00|0.00|0.00|9.44|0.00|4236.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51359589216|739052|PTOP0096231064817365247|PT|PT-OP|0|31/08/2023|5224.00|0.00|0.00|0.00|0.00|5224.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51359677657|739057|PTOP1231731082510259542|PT|PT-OP|0|31/08/2023|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1361234945|739072|PTOP1279131223433258959|PT|PT-OP|0|31/08/2023|2471.00|0.00|0.00|29.15|0.00|2471.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51360494552|739213|PTOP1261131161101384800|PT|PT-MB|0|31/08/2023|1762.00|0.00|0.00|0.00|0.00|1762.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51360678666|739253|PTOP0238431175321845625|PT|PT-OP|0|31/08/2023|3264.00|0.00|0.00|0.00|0.00|3264.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1359899384|739298|PTOP0049431104734881398|PT|PT-OP|0|31/08/2023|1518.00|0.00|0.00|15.18|0.00|1518.00
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)
