0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2023|CDMATS_1232|CDMATS|NA|0.00|OB20230718225095|59059.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59059.00|0.00|0.00|0.00|0.00|0.00|96.06|0.00|59059.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59059.00|0.00|0.00|0.00|0.00|59059.00|0.00|0.00|96.06|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|ZHD51268915725|714578|PTOP0737217114402004564|PT|PT-OP|0|17/07/2023|4961.00|0.00|0.00|0.00|0.00|4961.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51269073523|714951|PTOP0206217125655159978|PT|PT-OP|0|17/07/2023|6591.00|0.00|0.00|0.00|0.00|6591.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1268623248|715016|PTOP0310917090651546825|PT|PT-OP|0|17/07/2023|923.00|0.00|0.00|9.23|0.00|923.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1269121933|715051|PTOP0203917132030896951|PT|PT-OP|0|17/07/2023|8268.00|0.00|0.00|9.44|0.00|8268.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51268760052|715073|PTOP0783517102932378224|PT|PT-OP|0|17/07/2023|15702.00|0.00|0.00|0.00|0.00|15702.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51268562887|715088|PTOP0426017081707553937|PT|PT-OP|0|17/07/2023|5066.00|0.00|0.00|0.00|0.00|5066.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1270032784|715116|PTOP0504217213242467584|PT|PT-OP|0|17/07/2023|6559.00|0.00|0.00|77.39|0.00|6559.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51270112743|715174|PTOP0268417221422596950|PT|PT-OP|0|17/07/2023|10989.00|0.00|0.00|0.00|0.00|10989.00
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)
