0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2023|CDMATS_1039|CDMATS|NA|0.00|OB20230710107338|36412.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36412.00|0.00|0.00|0.00|0.00|0.00|125.31|0.00|36412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36412.00|0.00|0.00|0.00|0.00|36412.00|0.00|0.00|125.31|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|XHD51250642827|707704|PTOP1423308115335729607|PT|PT-OP|0|08/07/2023|4517.00|0.00|0.00|0.00|0.00|4517.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51250883461|707926|PTOP0038408135621332030|PT|PT-OP|0|08/07/2023|514.00|0.00|0.00|0.00|0.00|514.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51251618538|708035|PTOP0929008212540289154|PT|PT-OP|0|08/07/2023|707.00|0.00|0.00|0.00|0.00|707.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51251000719|708236|PTOP1092708150519912715|PT|PT-OP|0|08/07/2023|5086.00|0.00|0.00|0.00|0.00|5086.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51251220109|708343|PTOP1038308172215225834|PT|PT-OP|0|08/07/2023|727.00|0.00|0.00|0.00|0.00|727.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1253051161|708749|PTOP1122909173217957518|PT|PT-OP|0|09/07/2023|3542.00|0.00|0.00|41.79|0.00|3542.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51251922428|708857|PTOP0619109003251205353|PT|PT-OP|0|09/07/2023|1307.00|0.00|0.00|0.00|0.00|1307.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1253222044|708895|PTOP0140909192416799247|PT|PT-OP|0|09/07/2023|7880.00|0.00|0.00|83.52|0.00|7880.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51252434671|708952|PTOP0620709111423003497|PT|PT-OP|0|09/07/2023|12132.00|0.00|0.00|0.00|0.00|12132.00
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)
