0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/08/2023|CDMATS_1045|CDMATS|NA|0.00|OB20230831781298|171085.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|171085.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|171085.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|171085.00|0.00|0.00|0.00|0.00|171085.00|0.00|0.00|28.32|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|ZSBI1358698617|738531|PTOP1226530164628345468|PT|PT-OP|0|30/08/2023|45143.00|0.00|0.00|9.44|0.00|45143.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZUTI1358713483|738555|PTOP0151430165522455682|PT|PT-OP|0|30/08/2023|838.00|0.00|0.00|9.44|0.00|838.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZSBI1358692631|738879|PTOP1078930164246443728|PT|PT-OP|0|30/08/2023|120644.00|0.00|0.00|9.44|0.00|120644.00
S|CDMATS|NA|NODALNEFT|RDDIRECT|ZUR31359020017|738889|PTOP0691530200628860913|PT|PT-OP|0|30/08/2023|4460.00|0.00|0.00|0.00|0.00|4460.00
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)
