0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2023|CDMATS_1042|CDMATS|NA|0.00|OB20230325819723|19944.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19944.00|0.00|0.00|0.00|0.00|0.00|114.47|0.00|19944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19944.00|0.00|0.00|0.00|0.00|19944.00|0.00|0.00|114.47|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|XHD51061004845|535599|PTOP3013224112515367619|PT|PT-OP|0|24/03/2023|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|XHMP1061530388|535638|PTOP2768324174640004185|PT|PT-OP|0|24/03/2023|9424.00|0.00|0.00|99.89|0.00|9424.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51061536234|535651|PTOP3565924175217740370|PT|PT-OP|0|24/03/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51061410627|535717|PTOP2324824161553365192|PT|PT-OP|0|24/03/2023|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHMP1061447658|535918|PTOP1727624164342103062|PT|PT-OP|0|24/03/2023|1458.00|0.00|0.00|14.58|0.00|1458.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51060866087|536355|PTOP1776924095034590039|PT|PT-OP|0|24/03/2023|1634.00|0.00|0.00|0.00|0.00|1634.00
S|CDMATS|NA|NODALNEFT|DIRECT|XHD51061194441|536409|PTOP1523024133142082610|PT|PT-OP|0|24/03/2023|1952.00|0.00|0.00|0.00|0.00|1952.00
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)
