0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2023|CDMATS_1231|CDMATS|NA|0.00|OB20230222456174|22058.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22058.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|22058.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22058.00|0.00|0.00|0.00|0.00|22058.00|0.00|0.00|4.72|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|RDDIRECT|XUR31012830196|507956|PTOP0058321171358735674|PT|PT-OP|0|21/02/2023|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51012167212|508091|PTOP0005421075351240309|PT|PT-OP|0|21/02/2023|1742.00|0.00|0.00|0.00|0.00|1742.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51012546036|508317|PTOP0055321130305996511|PT|PT-OP|0|21/02/2023|5730.00|0.00|0.00|0.00|0.00|5730.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51012986302|508357|PTOP0112021193440496023|PT|PT-OP|0|21/02/2023|585.00|0.00|0.00|0.00|0.00|585.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51012209331|508361|PTOP0101321083711555971|PT|PT-MB|0|21/02/2023|4991.00|0.00|0.00|0.00|0.00|4991.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51012909956|508406|PTOP0444121183033312441|PT|PT-OP|0|21/02/2023|2688.00|0.00|0.00|0.00|0.00|2688.00
S|CDMATS|NA|NODALNEFT|DIRECT|XIOB1012731749|508515|PTOP0013421154503329264|PT|PT-OP|0|21/02/2023|4736.00|0.00|0.00|4.72|0.00|4736.00
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)
