0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2023|CDMATS_1262|CDMATS|NA|0.00|OB20230916987628|71440.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71440.00|0.00|0.00|0.00|0.00|0.00|124.70|0.00|71440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71440.00|0.00|0.00|0.00|0.00|71440.00|0.00|0.00|124.70|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|ZHD51392987729|744601|PTOP0918615131710011539|PT|PT-OP|0|15/09/2023|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51393594314|744677|PTOP0316515181138197513|PT|PT-OP|0|15/09/2023|7089.00|0.00|0.00|0.00|0.00|7089.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51392781612|744739|PTOP1120915114901237210|PT|PT-OP|0|15/09/2023|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51392624644|744805|PTOP0184415104208135269|PT|PT-OP|0|15/09/2023|5466.00|0.00|0.00|0.00|0.00|5466.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51392532901|744808|PTOP0223615095513874065|PT|PT-OP|0|15/09/2023|9850.00|0.00|0.00|0.00|0.00|9850.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1392538137|744810|PTOP0205615095824017040|PT|PT-OP|0|15/09/2023|11742.00|0.00|0.00|124.70|0.00|11742.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51392625134|744860|PTOP0011015104156866161|PT|PT-OP|0|15/09/2023|4294.00|0.00|0.00|0.00|0.00|4294.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51392587298|744951|PTOP0876915102202874417|PT|PT-OP|0|15/09/2023|23305.00|0.00|0.00|0.00|0.00|23305.00
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)
