0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2023|CDMATS_1199|CDMATS|NA|0.00|OB20230705046351|70395.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70395.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|70395.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70395.00|0.00|0.00|0.00|0.00|70395.00|0.00|0.00|9.44|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|XHD51243237275|703757|PTOP0392404150145644505|PT|PT-OP|0|04/07/2023|2214.00|0.00|0.00|0.00|0.00|2214.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51243247109|704002|PTOP0107404150820655513|PT|PT-OP|0|04/07/2023|10637.00|0.00|0.00|0.00|0.00|10637.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51243978982|704069|PTOP0766404221242503977|PT|PT-OP|0|04/07/2023|1735.00|0.00|0.00|0.00|0.00|1735.00
S|CDMATS|NA|NODALNEFT|DIRECT|XBBC1243963787|704234|PTOP0257404220413054015|PT|PT-OP|0|04/07/2023|21121.00|0.00|0.00|4.72|0.00|21121.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51243361294|704495|PTOP0204004161644799577|PT|PT-OP|0|04/07/2023|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51243243430|704560|PTOP0649004150611956784|PT|PT-OP|0|04/07/2023|5002.00|0.00|0.00|0.00|0.00|5002.00
S|CDMATS|NA|NODALNEFT|DIRECT|XBBC1243948338|704568|PTOP0257504215527396410|PT|PT-OP|0|04/07/2023|26274.00|0.00|0.00|4.72|0.00|26274.00
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)
