0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/04/2023|CDMATS_1201|CDMATS|NA|0.00|OB20230419097699|60348.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60348.00|0.00|0.00|0.00|0.00|0.00|181.03|0.00|60348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60348.00|0.00|0.00|0.00|0.00|60348.00|0.00|0.00|181.03|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|XHD51104894626|602367|PTOP0146618085151947016|PT|PT-OP|0|18/04/2023|37426.00|0.00|0.00|0.00|0.00|37426.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1105094624|602861|PTOP0083318111217839331|PT|PT-OP|0|18/04/2023|10690.00|0.00|0.00|113.31|0.00|10690.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1105011714|603757|PTOP0095518101730352353|PT|PT-OP|0|18/04/2023|1744.00|0.00|0.00|17.44|0.00|1744.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1105169707|603806|PTOP0090718115948917402|PT|PT-OP|0|18/04/2023|2018.00|0.00|0.00|9.44|0.00|2018.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XSM21105973799|603931|PTOP0040018212133883287|PT|PT-OP|0|18/04/2023|1500.00|0.00|0.00|13.50|0.00|1500.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51105776378|603978|PTOP0076518191121141215|PT|PT-OP|0|18/04/2023|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1105027464|604116|PTOP0095718103008140243|PT|PT-OP|0|18/04/2023|1790.00|0.00|0.00|17.90|0.00|1790.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1105488966|604927|PTOP0034618153756549682|PT|PT-OP|0|18/04/2023|3742.00|0.00|0.00|9.44|0.00|3742.00
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)
