0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/01/2023|CDMATS_1228|CDMATS|NA|0.00|OB20230103874906|36701.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36701.00|0.00|0.00|0.00|0.00|0.00|101.92|0.00|36701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36701.00|0.00|0.00|0.00|0.00|36701.00|0.00|0.00|101.92|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|YHMP1651623064|484537|PTOP0147302152714955733|PT|PT-OP|0|02/01/2023|5580.00|0.00|0.00|65.84|0.00|5580.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|YHMP1652587756|484606|PTOP2027502215713901288|PT|PT-OP|0|02/01/2023|2514.00|0.00|0.00|26.64|0.00|2514.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41651423529|484728|PTOP0043602141248489152|PT|PT-OP|0|02/01/2023|10938.00|0.00|0.00|0.00|0.00|10938.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41650599894|484861|PTOP0042502085131692871|PT|PT-OP|0|02/01/2023|7800.00|0.00|0.00|0.00|0.00|7800.00
S|CDMATS|NA|NODALNEFT|DIRECT|YHD41651583700|484963|PTOP2009502151433447524|PT|PT-OP|0|02/01/2023|3733.00|0.00|0.00|0.00|0.00|3733.00
S|CDMATS|NA|NODALNEFT|DIRECT|YICI1650748804|484966|PTOP1008202101623846422|PT|PT-OP|0|02/01/2023|6136.00|0.00|0.00|9.44|0.00|6136.00
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)
