0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2023|CDMATS_1227|CDMATS|NA|0.00|OB20230106905697|89738.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89738.00|0.00|0.00|0.00|0.00|0.00|479.20|0.00|89738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89738.00|0.00|0.00|0.00|0.00|89738.00|0.00|0.00|479.20|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|YHMP1657726944|486094|PTOP0056005120017894573|PT|PT-OP|0|05/01/2023|9559.00|0.00|0.00|112.79|0.00|9559.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1657235485|486103|PTOP0296705075718100397|PT|PT-OP|0|05/01/2023|3551.00|0.00|0.00|41.90|0.00|3551.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1657467944|486141|PTOP1025305102817966065|PT|PT-OP|0|05/01/2023|4208.00|0.00|0.00|9.44|0.00|4208.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1658259660|486348|PTOP1122105152018515525|PT|PT-OP|0|05/01/2023|45604.00|0.00|0.00|9.44|0.00|45604.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1658230313|486408|PTOP0610405150817861003|PT|PT-OP|0|05/01/2023|6432.00|0.00|0.00|75.89|0.00|6432.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1657702558|486426|PTOP0563605115153119141|PT|PT-OP|0|05/01/2023|5657.00|0.00|0.00|59.96|0.00|5657.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1658472216|486468|PTOP0589505164613110664|PT|PT-OP|0|05/01/2023|1422.00|0.00|0.00|12.79|0.00|1422.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1657209485|486509|PTOP0527705072205499598|PT|PT-OP|0|05/01/2023|13305.00|0.00|0.00|156.99|0.00|13305.00
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)
