0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2023|CDMATS_1037|CDMATS|NA|0.00|OB20230529583696|69519.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69519.00|0.00|0.00|0.00|0.00|0.00|136.36|0.00|69519.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69519.00|0.00|0.00|0.00|0.00|69519.00|0.00|0.00|136.36|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|XHD51173903647|670096|PTOP4719927160257079231|PT|PT-OP|0|27/05/2023|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1174225714|670232|PTOP0499827200625074080|PT|PT-OP|0|27/05/2023|3745.00|0.00|0.00|39.69|0.00|3745.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51173089455|670431|PTOP0328727021555276328|PT|PT-MB|0|27/05/2023|51476.00|0.00|0.00|0.00|0.00|51476.00
S|CDMATS|NA|NODALNEFT|DIRECT|XSBI1175072700|670688|PTOP4349528110211422321|PT|PT-OP|0|28/05/2023|1660.00|0.00|0.00|9.44|0.00|1660.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|XUR31175278674|670762|PTOP4220828130046051006|PT|PT-OP|0|28/05/2023|3174.00|0.00|0.00|0.00|0.00|3174.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1175140026|670848|PTOP2623228114108590145|PT|PT-OP|0|28/05/2023|5796.00|0.00|0.00|68.39|0.00|5796.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1176064740|670906|PTOP2651728214814109092|PT|PT-OP|0|28/05/2023|1884.00|0.00|0.00|18.84|0.00|1884.00
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)
