0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2023|CDMATS_1212|CDMATS|NA|0.00|OB20230313666337|13329.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13329.00|0.00|0.00|0.00|0.00|0.00|58.14|0.00|13329.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13329.00|0.00|0.00|0.00|0.00|13329.00|0.00|0.00|58.14|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|XHD51041106907|520794|PTOP0384011142022442741|PT|PT-OP|0|11/03/2023|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1040789897|520805|PTOP0133611105220781431|PT|PT-OP|0|11/03/2023|1691.00|0.00|0.00|16.91|0.00|1691.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1040821536|520854|PTOP0536511111208192129|PT|PT-OP|0|11/03/2023|2705.00|0.00|0.00|31.91|0.00|2705.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040605775|520953|PTOP0020111083231270518|PT|PT-OP|0|11/03/2023|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040636092|521276|PTOP0322711090348065653|PT|PT-OP|0|11/03/2023|240.00|0.00|0.00|0.00|0.00|240.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51040641108|521280|PTOP0252011090840306469|PT|PT-OP|0|11/03/2023|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMATS|NA|NODALNEFT|DCDIRECT|XHMP1041700324|521638|PTOP0141011213651634931|PT|PT-OP|0|11/03/2023|124.00|0.00|0.00|1.24|0.00|124.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1040629942|522168|PTOP0150211085705952996|PT|PT-OP|0|11/03/2023|898.00|0.00|0.00|8.08|0.00|898.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51041705590|522382|PTOP0141011213907810515|PT|PT-OP|0|11/03/2023|2159.00|0.00|0.00|0.00|0.00|2159.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51042288906|522860|PTOP0188412100753369350|PT|PT-OP|0|12/03/2023|1802.00|0.00|0.00|0.00|0.00|1802.00
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)
