0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDMATS_1232|CDMATS|NA|0.00|OB20231020428724|118987.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118987.00|0.00|0.00|0.00|0.00|0.00|587.95|0.00|118987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118987.00|0.00|0.00|0.00|0.00|118987.00|0.00|0.00|587.95|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|ZUTI1474340246|756814|PTOP0318919161016979371|PT|PT-OP|0|19/10/2023|22140.00|0.00|0.00|9.44|0.00|22140.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1473854000|756829|PTOP0588319122244987221|PT|PT-OP|0|19/10/2023|4085.00|0.00|0.00|48.20|0.00|4085.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51474102674|756860|PTOP0566519141410578807|PT|PT-OP|0|19/10/2023|11064.00|0.00|0.00|0.00|0.00|11064.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51473534506|756888|PTOP0625219100650788293|PT|PT-OP|0|19/10/2023|14778.00|0.00|0.00|0.00|0.00|14778.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1473868013|756897|PTOP0664719122856651620|PT|PT-OP|0|19/10/2023|4050.00|0.00|0.00|47.79|0.00|4050.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1474937037|756903|PTOP0718919211655776737|PT|PT-OP|0|19/10/2023|22778.00|0.00|0.00|9.44|0.00|22778.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1474446032|757003|PTOP0161319165946475964|PT|PT-OP|0|19/10/2023|40092.00|0.00|0.00|473.08|0.00|40092.00
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)
