0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2023|CDMATS_1201|CDMATS|NA|0.00|OB20230414037966|152093.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|152093.00|0.00|0.00|0.00|0.00|0.00|226.51|0.00|152093.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|152093.00|0.00|0.00|0.00|0.00|152093.00|0.00|0.00|226.51|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|XHD51097697488|589189|PTOP0091613195753791336|PT|PT-OP|0|13/04/2023|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMATS|NA|NODALNEFT|DIRECT|XCNB1096867543|589206|PTOP0066813103401854622|PT|PT-OP|0|13/04/2023|39489.00|0.00|0.00|4.72|0.00|39489.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUBI1096903431|589871|PTOP0066613105626741342|PT|PT-OP|0|13/04/2023|47685.00|0.00|0.00|4.72|0.00|47685.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51097184925|590226|PTOP0140413135000628287|PT|PT-OP|0|13/04/2023|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1097221660|590661|PTOP0104013141417516697|PT|PT-OP|0|13/04/2023|5544.00|0.00|0.00|9.44|0.00|5544.00
S|CDMATS|NA|NODALNEFT|DIRECT|XCNB1096808981|590985|PTOP0066513095513364434|PT|PT-OP|0|13/04/2023|38523.00|0.00|0.00|4.72|0.00|38523.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1097113626|591018|PTOP0081813130022281410|PT|PT-OP|0|13/04/2023|15584.00|0.00|0.00|183.89|0.00|15584.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1096701505|591253|PTOP0108813083323361007|PT|PT-OP|0|13/04/2023|1902.00|0.00|0.00|19.02|0.00|1902.00
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)
