0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2023|CDMATS_1219|CDMATS|NA|0.00|OB20230921046844|8857.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8857.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8857.00|0.00|0.00|0.00|0.00|8857.00|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|RDDIRECT|ZUR31403180223|746305|PTOP0116520101616275913|PT|PT-OP|0|20/09/2023|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1403340943|746415|PTOP0059920113423287029|PT|PT-OP|0|20/09/2023|1305.00|0.00|0.00|9.44|0.00|1305.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51404201324|746435|PTOP0056020182916460119|PT|PT-OP|0|20/09/2023|319.00|0.00|0.00|0.00|0.00|319.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51404424327|746614|PTOP0821520202532547751|PT|PT-OP|0|20/09/2023|1432.00|0.00|0.00|0.00|0.00|1432.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51404430264|746615|PTOP0821620202846916997|PT|PT-OP|0|20/09/2023|1315.00|0.00|0.00|0.00|0.00|1315.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51404435254|746672|PTOP0057920203125846125|PT|PT-OP|0|20/09/2023|2781.00|0.00|0.00|0.00|0.00|2781.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51403364811|746681|PTOP0146620114340054610|PT|PT-OP|0|20/09/2023|897.00|0.00|0.00|0.00|0.00|897.00
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)
