0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2023|CDMATS_1222|CDMATS|NA|0.00|OB20230417066417|88730.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88730.00|0.00|0.00|0.00|0.00|0.00|56.88|0.00|88730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88730.00|0.00|0.00|0.00|0.00|88730.00|0.00|0.00|56.88|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|XHMP1100329931|595855|PTOP0071315115247621027|PT|PT-OP|0|15/04/2023|2488.00|0.00|0.00|29.35|0.00|2488.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUBI1100698669|596160|PTOP0045615160908520227|PT|PT-OP|0|15/04/2023|78714.00|0.00|0.00|4.72|0.00|78714.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51100553560|596810|PTOP0202015142037456345|PT|PT-OP|0|15/04/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51102661127|597629|PTOP0080816205447338220|PT|PT-OP|0|16/04/2023|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51101971041|598506|PTOP0023616122554913951|PT|PT-OP|0|16/04/2023|854.00|0.00|0.00|0.00|0.00|854.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|XHMP1102605440|598721|PTOP0242016201507074886|PT|PT-MB|0|16/04/2023|2152.00|0.00|0.00|22.81|0.00|2152.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51102649928|598951|PTOP0080716204626829209|PT|PT-OP|0|16/04/2023|734.00|0.00|0.00|0.00|0.00|734.00
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)
