0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2023|CDMATS_1231|CDMATS|NA|0.00|OB20230726330465|57821.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57821.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|57821.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57821.00|0.00|0.00|0.00|0.00|57821.00|0.00|0.00|9.44|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|ZHD51283831900|719848|PTOP0311325092437370551|PT|PT-OP|0|25/07/2023|4484.00|0.00|0.00|0.00|0.00|4484.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51284483354|719890|PTOP0307725153044976520|PT|PT-OP|0|25/07/2023|7428.00|0.00|0.00|0.00|0.00|7428.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51284025474|720029|PTOP0099125111824318955|PT|PT-OP|0|25/07/2023|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51283837729|720105|PTOP0189925092843523880|PT|PT-OP|0|25/07/2023|3263.00|0.00|0.00|0.00|0.00|3263.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51283946031|720147|PTOP0083025103526817239|PT|PT-OP|0|25/07/2023|3177.00|0.00|0.00|0.00|0.00|3177.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1283800847|720164|PTOP0427325090328974048|PT|PT-OP|0|25/07/2023|33191.00|0.00|0.00|9.44|0.00|33191.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51283951182|720305|PTOP0167625103820648176|PT|PT-OP|0|25/07/2023|2210.00|0.00|0.00|0.00|0.00|2210.00
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)
