0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230628972230|25489.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25489.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|25489.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25489.00|0.00|0.00|0.00|0.00|25489.00|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|DIRECT|XHD51228670646|692952|PTOP1004827104336388431|PT|PT-OP|0|27/06/2023|4280.00|0.00|0.00|0.00|0.00|4280.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51228688040|692978|PTOP0684627105325190082|PT|PT-OP|0|27/06/2023|4362.00|0.00|0.00|0.00|0.00|4362.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51229266835|693105|PTOP0839527161036853140|PT|PT-OP|0|27/06/2023|5630.00|0.00|0.00|0.00|0.00|5630.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51229520791|693554|PTOP0112927184151988692|PT|PT-OP|0|27/06/2023|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51229577039|693595|PTOP0776227191531599059|PT|PT-OP|0|27/06/2023|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1229192705|693609|PTOP0152327152540129171|PT|PT-OP|0|27/06/2023|5562.00|0.00|0.00|9.44|0.00|5562.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51229232860|693747|PTOP1026127155003716113|PT|PT-OP|0|27/06/2023|1493.00|0.00|0.00|0.00|0.00|1493.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51228787357|693759|PTOP0174927113955813162|PT|PT-OP|0|27/06/2023|920.00|0.00|0.00|0.00|0.00|920.00
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)
