0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2023|CDMATS_1265|CDMATS|NA|0.00|OB20231023466512|58191.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58191.00|0.00|0.00|0.00|0.00|0.00|232.59|0.00|58191.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58191.00|0.00|0.00|0.00|0.00|58191.00|0.00|0.00|232.59|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|ZHD51478404239|757500|PTOP0154421123506599188|PT|PT-OP|0|21/10/2023|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51478202614|757503|PTOP0073421111323329280|PT|PT-OP|0|21/10/2023|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51478431479|757539|PTOP0027321124603568003|PT|PT-OP|0|21/10/2023|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51478252783|757599|PTOP0395721113350392210|PT|PT-OP|0|21/10/2023|33772.00|0.00|0.00|0.00|0.00|33772.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1479563713|757659|PTOP0804321221743720125|PT|PT-OP|0|21/10/2023|10111.00|0.00|0.00|119.30|0.00|10111.00
S|CDMATS|NA|NODALNEFT|VDDIRECT|ZHMP1480198037|757689|PTOP1015722100008832108|PT|PT-OP|0|22/10/2023|5460.00|0.00|0.00|57.98|0.00|5460.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1480992170|757734|PTOP0820422170057567989|PT|PT-OP|0|22/10/2023|4688.00|0.00|0.00|55.31|0.00|4688.00
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)
