0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2023|CDMATS_1226|CDMATS|NA|0.00|OB20230803416680|31242.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31242.00|0.00|0.00|0.00|0.00|0.00|83.73|0.00|31242.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31242.00|0.00|0.00|0.00|0.00|31242.00|0.00|0.00|83.73|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|ZHMP1298719838|725000|PTOP0502502002311950077|PT|PT-OP|0|02/08/2023|7096.00|0.00|0.00|83.73|0.00|7096.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51299247498|725086|PTOP0790802103303222382|PT|PT-OP|0|02/08/2023|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51299191471|725181|PTOP0364102100343229214|PT|PT-OP|0|02/08/2023|4442.00|0.00|0.00|0.00|0.00|4442.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51299519075|725325|PTOP0886802123745389089|PT|PT-OP|0|02/08/2023|5582.00|0.00|0.00|0.00|0.00|5582.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51299471028|725351|PTOP0211702121734098761|PT|PT-OP|0|02/08/2023|2478.00|0.00|0.00|0.00|0.00|2478.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51300325820|725364|PTOP0469302195744637649|PT|PT-OP|0|02/08/2023|4986.00|0.00|0.00|0.00|0.00|4986.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51300457506|725502|PTOP1038002210814778341|PT|PT-OP|0|02/08/2023|2886.00|0.00|0.00|0.00|0.00|2886.00
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)
