0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/09/2023|CDMATS_1046|CDMATS|NA|0.00|OB20230914953782|35277.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35277.00|0.00|0.00|0.00|0.00|0.00|207.73|0.00|35277.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35277.00|0.00|0.00|0.00|0.00|35277.00|0.00|0.00|207.73|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|ZHD51388241716|743803|PTOP9047513095321355808|PT|PT-OP|0|13/09/2023|5083.00|0.00|0.00|0.00|0.00|5083.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZSM21388135157|743819|PTOP4199913084938381230|PT|PT-OP|0|13/09/2023|1890.00|0.00|0.00|17.01|0.00|1890.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51388321915|743940|PTOP1845113103142764717|PT|PT-OP|0|13/09/2023|3013.00|0.00|0.00|0.00|0.00|3013.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHMP1388341521|743941|PTOP3417313103944280578|PT|PT-OP|0|13/09/2023|14117.00|0.00|0.00|166.58|0.00|14117.00
S|CDMATS|NA|NODALNEFT|MDDIRECT|ZSM21388290341|743992|PTOP0283713101546514640|PT|PT-OP|0|13/09/2023|1634.00|0.00|0.00|14.70|0.00|1634.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZHD51388971013|743995|PTOP9347513151658015051|PT|PT-OP|0|13/09/2023|8072.00|0.00|0.00|0.00|0.00|8072.00
S|CDMATS|NA|NODALNEFT|DIRECT|ZICI1388598535|744040|PTOP2031713122754846286|PT|PT-OP|0|13/09/2023|1468.00|0.00|0.00|9.44|0.00|1468.00
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)
