0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2023|CDMATS_1227|CDMATS|NA|0.00|OB20230215371912|54480.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54480.00|0.00|0.00|0.00|0.00|0.00|95.73|0.00|54480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54480.00|0.00|0.00|0.00|0.00|54480.00|0.00|0.00|95.73|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|XUBI1002700446|504884|PTOP0550814194209564634|PT|PT-OP|0|14/02/2023|1654.00|0.00|0.00|4.72|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51002066640|504896|PTOP0984714120245513539|PT|PT-OP|0|14/02/2023|16060.00|0.00|0.00|0.00|0.00|16060.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1002025768|504951|PTOP0335714113644554702|PT|PT-OP|0|14/02/2023|3204.00|0.00|0.00|37.80|0.00|3204.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51001913962|505004|PTOP1111114102112138282|PT|PT-OP|0|14/02/2023|2115.00|0.00|0.00|0.00|0.00|2115.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51002770847|505075|PTOP1405814202450483659|PT|PT-OP|0|14/02/2023|977.00|0.00|0.00|0.00|0.00|977.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1001895063|505117|PTOP0008214100729285650|PT|PT-OP|0|14/02/2023|4110.00|0.00|0.00|48.49|0.00|4110.00
S|CDMATS|NA|NODALNEFT|DIRECT|X1621002049763|505301|PTOP0473114115330439247|PT|PT-OP|0|14/02/2023|26360.00|0.00|0.00|4.72|0.00|26360.00
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)
