0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2022|CDMATS_1228|CDMATS|NA|0.00|OB20220830515187|37376.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37376.00|0.00|0.00|0.00|0.00|0.00|159.64|0.00|37376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37376.00|0.00|0.00|0.00|0.00|37376.00|0.00|0.00|159.64|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|YHD41374760053|439656|PTOP0017427102358171232|PT|PT-OP|0|27/08/2022|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1379385280|439685|PTOP0668329220621899857|PT|PT-OP|0|29/08/2022|2541.00|0.00|0.00|26.93|0.00|2541.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1378339017|439774|PTOP0524429133902391993|PT|PT-OP|0|29/08/2022|861.00|0.00|0.00|7.74|0.00|861.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|YUR21377906096|439799|PTOP0023729105321852174|PT|PT-OP|0|29/08/2022|17608.00|0.00|0.00|0.00|0.00|17608.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|YHMP1377667154|439864|PTOP0660229083304070117|PT|PT-OP|0|29/08/2022|3090.00|0.00|0.00|32.75|0.00|3090.00
S|CDMATS|NA|NODALNEFT|DIRECT|YSBI1378451888|439892|PTOP2027229142822995677|PT|PT-OP|0|29/08/2022|2874.00|0.00|0.00|9.44|0.00|2874.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHMP1379030098|439920|PTOP0040629184852958953|PT|PT-OP|0|29/08/2022|7016.00|0.00|0.00|82.78|0.00|7016.00
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)
