0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2023|CDMATS_1243|CDMATS|NA|0.00|OB20230510342149|106465.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106465.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|106465.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106465.00|0.00|0.00|0.00|0.00|106465.00|0.00|0.00|18.88|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|XHD51143613455|659921|PTOP0928709151321177247|PT|PT-OP|0|09/05/2023|18580.00|0.00|0.00|0.00|0.00|18580.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143494880|660056|PTOP0964009135518334538|PT|PT-OP|0|09/05/2023|29091.00|0.00|0.00|0.00|0.00|29091.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143908132|660087|PTOP0176109184112796259|PT|PT-OP|0|09/05/2023|12998.00|0.00|0.00|0.00|0.00|12998.00
S|CDMATS|NA|NODALNEFT|DIRECT|XUTI1143009408|660142|PTOP0807709085836768705|PT|PT-OP|0|09/05/2023|6648.00|0.00|0.00|9.44|0.00|6648.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143500540|660177|PTOP0854709135814070730|PT|PT-OP|0|09/05/2023|12822.00|0.00|0.00|0.00|0.00|12822.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51143659490|660293|PTOP0831409154352210243|PT|PT-OP|0|09/05/2023|16310.00|0.00|0.00|0.00|0.00|16310.00
S|CDMATS|NA|NODALNEFT|DIRECT|XICI1143706803|660452|PTOP0836309161721077729|PT|PT-OP|0|09/05/2023|10016.00|0.00|0.00|9.44|0.00|10016.00
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)
